Prefer to have your funds sent to you via direct deposit? Here's how!
Note: The payment methods available for each program need to be enabled by the institution.
1. When the applicant is approved for funding, they will receive an email notification and their application portal will update to notify them to begin the claim process.
2. When the applicant starts the claim funds process, they will encounter a screen that displays the various disbursement options available.
3. Selecting the radio button next to “Direct Deposit” and clicking the blue “Continue” button allows the applicant to begin the Direct Deposit claim process.
***Please triple-check the exact digits of the routing & bank account number. Even a single incorrect digit can result in the funds not reaching your account. If you need help finding these numbers, check out this article!
4. First, the applicant will have to provide the Routing number for their account.
5. Next, the applicant will select which bank account to direct the payment to.
6. The applicant will then be prompted to enter their bank account number. They will have to enter this number twice for confirmation.

7. Before the order is complete, the applicant will be prompted to review the submitted account information to make sure that it is accurate.
8. Clicking the blue “Submit” button allows the applicant to initiate the payment.
Please visit the Claim Troubleshooting article for more support.