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Direct Deposit Form

You can set up your Direct Deposit bank account information so that any refunds and payments made to you will be deposited directly to your bank account. 

Instructions for setting up Direct Deposit/ACH via the Web:

  • Navigate to the CCSU CentralPipeline page at www.ccsu.edu/pipeline.

  • Click on the WebCentral-Banner Web link and log in with your BlueNet account username and password.

    For Financial Aid and Student Account Refunds:

  1. From the Home tab, click on Direct Deposit Enrollment for Financial Aid and Student Bill Refunds. 

  2. From the My Profile Setup menu on the right, click on Electronic Refunds, or from the top menu bar, click on the Refunds link.

  3. Click on Set Up Account button.

  4. Complete the form, select View Example for assistance in identifying the bank routing number and account number and click the Continue button.

  5. Click check box for I agree then click on Continue button. You will receive a "Your new ACH refund account has been saved" message.

  6. To modify or cancel an existing direct deposit record, select either Edit or Remove to the right of the Account Description.

          For Payroll/Travel/Stipend Refunds:

  1. From the Home tab, click on Direct Deposit Enrollment for Payroll/Travel/Stipend Refunds.

  2. To enroll in Direct Deposit/ACH, enter the bank routing number and account number and click the Save button.

  3. To modify or cancel an existing direct deposit record, select the bank name from the list and follow on-screen instructions. 

Click here to go to Central Pipeline
to set up Direct Deposit/ACH

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