Add/Drop Tuition Refunds
Refunds for courses lasting at least one week but less than two weeks may be dropped before the end of the first class day for a 100% refund.
Refunds due to overpayment of the student account or the dropping/withdrawal of courses can be requested through the Cashier’s Office at 214-333-5336.
Refunds resulting from the posting of financial aid will be automatically requested and either deposited to the student’s bank account listed in eRefunds section of the Online Student Account Center, or issued by a paper check and forwarded to the student’s address in the University system.
To set up your eRefunds account for direct deposit, log in to the Online Student Account Center through WebAdvisor and enter your personal banking information into the eRefunds screen. After you complete the eRefund set-up process, DBU will initiate a $0.00 test transaction, or pre-note, to your personal bank account to confirm your bank account and routing information is valid before we begin sending you electronic refunds.
Please make sure your bank account information is correct. If your account information is incorrect, or if you have not set up your eRefunds account, your refund will be mailed to you as a paper check.
To learn how to set up your personal eRefunds account, please watch the following instruction video below.