Instead of having your refund checks mailed, you can set up direct deposit.
Get Started
- Log in to the Walsh Student Portal
- Go to the WebAdvisor section and click Self-Service for Students
- Click on My Profile
- Click on Bank Information
- Enter your account information: routing number, bank account number, and account type (Note: Account must be in your name.)
- Enter the date you want this to take effect
- Accept the terms and conditions, select the check box, and click submit.
Any future refunds will be disbursed to this account within 3-5 business days. Confirmation of the disbursement will be sent to your Walsh email.
Questions? Contact the Business Office at 248-823-1620 or business@walshcollege.edu