How will my refund be issued to me?
- If a payment was made directly to LLCC by credit or debit card, LLCC is required to return the refund to the original card.
- If a payment was made by cash, check or through the automatic payment plan:
A check will be mailed to you.
-or-
You can have your student refund (including leftover financial aid) direct deposited (ACH) to your bank account. See instructions below if you'd like to choose this option.
How to add Banking Information for Student Refund Direct Deposit:
- Log into LoggerCentral
- Click on “Banking Information”
- Click "Add Account," then click "Activate" and provide the information requested on the screen. Note: if you are a student worker, you may also choose to have your paycheck direct deposited by adding banking information to the Payroll section.
- Enter your banking information by following the prompts
How to change Banking Information for Student Refund Direct Deposit:
If you need to update your routing number or account number:
- Log into LoggerCentral
- Click on “Banking Information”
- Select the account you wish to change
- You will be asked to confirm your previous bank account information
- Click "View Bank Account Details"
- By clicking on the pencil icon to the right of the information, you can change the bank account
If you need to update your banking information and do not remember the previous account number for confirmation purposes, contact Student Accounts at 217-786-2480.