Student ACH Bank Change Form

Use this form to make changes to the bank information you have already submitted for Penn State's Rapid Refund Program. Having the correct bank information on record will ensure your refunds are properly transferred to the appropriate bank account. Please print this form and complete as follows:

To remove your bank information from the Rapid Refund Program, complete the top portion of this form. Please include your name, student ID number and bank information. Once this information is completed, please sign and date the bottom of the form and mail or bring the completed form to the Bursar's Office, 103 Shields Building, University Park, PA 16802.

To change your bank information, please complete the middle portion of this form. After placing your name and student ID number at the top of the form, please go to the middle section and list your former bank, bank account number, bank's routing transit (ABA) number, and name on bank account. Please note whether this account was a checking or savings account. Then, please list the new information in the space to the right. Once this information is completed, please sign and date the bottom of the form and mail or bring the completed form to the Bursar's Office, 103 Shields Building, University Park, PA 16802.

If you are changing your Rapid Refund Program bank account information to another one, please attach a check marked VOID to the form and return to the Bursar's Office. Please allow 7-10 days from the time you mail it for your ACH Bank Change Form to be effective. The "Refund Information" page of eLion has the current information about your refund delivery preference.