Fee Adjustment Deadlines & Direct Deposit

1. Log in to .
2. Click the My Self Service tab on left.
3. Click the Student tab.
4. Select Student Account.
5. Select Update Direct Deposit Information.
6. Enter your banking information:
   Routing Number, Account Number, Type of Account (checking/savings).
7. Click Submit Changes.
   You will receive an email confirming that changes have been made to your account. 

Allow 10 working days for processing before a direct deposit can be transmitted.

The college assumes no responsibility for funds not transferred as a result of incorrect banking information. The college will not process additional direct deposits until the initial funds have been returned to the college鈥檚 bank account by your financial institution.

A refund due to a student as the result of Financial Aid, cancellation of classes, changes in the student's schedule resulting in few enrolled credit hours, or other credits due will be processed as a direct deposit to each student's personal checking or savings account.

TN eCampus Information
For information on TN eCampus courses, dates, fees, refunds, deadlines, books, and more, see .