The ACH network receives the ACH payment information and makes it available to the receiving financial institution. The whole process can take as little as a few hours for the funds to transfer ...

The Office of Treasury Operations maintains a list of unclaimed incoming electronic payments. This listing, along with related bank activity reports and other information, is located on a secure site.

Please e-mail Student Finance at [email protected]; Subject: Incoming Wire and the Student ID Number along with the following information as soon as the Wire/ACH is transmitted for ...

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This policy is not applicable to student refunds paid from the student information system. Automated Clearing House (ACH): Generally refers to payments made via direct deposit and should be set up in ...