Credit Balances and eRefunds

Credit Balances

 

If you have received financial aid, scholarships or other sponsorship payments that exceed your tuition charges, these funds may be refunded to you to cover other expenses relating to your educational and living costs.

These credit balances are typically processed within one business day following the disbursement of your funds. Refund checks are only generated weekly so please allow 10-15 days for processing and normal mailing times to receive a refund check. Weber State University is unable to hold your check for personal pickup; please keep your address and phone numbers updated.

If you have previously made a payment with a credit or debit card on your account, any credit balance will be refunded back the card used to make the payment on your account before being refunded to your designated eRefund account or by paper check.

eRefunds

 

Weber State offers eRefunds, a free service allowing funds to be deposited directly to your checking or savings account, often within 24-48 business hours of a financial aid, scholarship or sponsorship overpayment being applied to your student account.

To enroll in eRefunds:
 
  1. Navigate to the “View - Pay Tuition and Fees” app in the eWeber portal.

  2. Select “Make a Payment for the Current Semester,” click on “I Agree” to be directed to the Student Bill and Payment Suite.

  3. Select the “Refunds” tab on the main menu bar.

  4. Set up Two-Step Verification, then click on “Refunds” again.

  5. Click on “Set up a new account” in the Refund Methods box.

  6. Enter your checking or savings account information, then click “Continue.” Click on the Refund Option box and click “Continue.” You may need to unblock pop-ups on your internet browser for this page to function correctly.

  7. An agreement screen will come up. Click on the “I Agree” button, and then click "Continue."

eRefund FAQ