Instead of having your refund checks mailed, you can set up direct deposit. 

Get Started

1. Log in to the Walsh Student Portal
2. Go to the WebAdvisor section and click Self-Service for Students
3. Click on My Profile
4. Click on Bank Information
5. Enter your account information: routing number, bank account number, and account type (Note: Account must be in your name.)
6. Enter the date you want this to take effect
7. 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