Prefer to procure your funds using a paper check? 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 “Paper Check” and clicking the blue “Continue” button allows the applicant to begin the Check claim process.
4. Now, the applicant will need to provide their mailing address for the check shipment.
5. Before the order is complete, the applicant will be prompted to review the submitted mailing address to make sure that it is accurate.
6. Clicking the blue “Submit” button allows the applicant to initiate the payment.
Note: After selecting the blue “Submit” button, the applicant should see either a screen that indicates that the transfer has been successfully initiated or an error screen.