Don’t forget to sign up for Direct Deposit eRefund!

eRefund Account Setup Instructions (Student Access Only)

  1. Please make sure that you have your Pop-up Blocker turned off and JavaScript is Enabled
  2. Go to and log in
  3. Click Wings
  4. Click Student
  5. Click Registration Invoice & Web Payment
  6. The bill + pay pop up window appears
  7. Click eRefunds located in the black ribbon menu, then click on Set up Account.
  8. Please use a traditional checking account to sign up for direct deposit. We are unable to ensure the deposit of funds will work with a savings account. Your debit card number is NOT your bank account number. If you are unsure of your account information, please contact your bank.

    erefunds step 7

  9. A box will pop up where you will select your account type, enter your bank routing number, account number and name on the account. Click on Continue.
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  11. Click on the box to agree to the terms and conditions. Then click on Continue.
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  13. You will now see the screen below that will confirm that you have setup your eRefund ACH. Allow seven business days for your account to activate.
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We reserve the right to suspend Direct Deposit privileges for past due account balances.

Questions should be directed to:
Office of Student Accounts
(912) 478-0999
Monday – Friday, 8 am to 5 pm

*Note to Student Employees Concerning Payroll Direct Deposit:

To sign up for Direct Deposit for Georgia Southern University Student Employee Payroll payments, please access the ADP Portal or visit for more information.

Posted in Office of Student Accounts

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Bursar's Office • PO Box 8155 Statesboro, GA 30460 • (912) 478-0999