Student Direct Deposit Instructions for Self-Service Banner 9

Access the NCCU homepage at https://www.nccu.edu.

  1. Log in to myEOL.
  2. Enter your assigned student username and password, if prompted.
  3. Select Banner SSB 9.
  4. Select Student Self-Service.
  5. Select Student Profile.
  6. Select Additional Links.
  7. Select Address and Direct Deposit Allocation.
  8. Select the Accounts Payable Deposit.
  9. Select the “Student Account” link.
  10. Select the “Direct Deposit” link.
  11. Select “Continue.”
  12. If there is no “Active” Accounts Payable information, enter the bank routing number and bank account number to add a direct deposit and then select “Add Account.”
  13. If there is “Active” Accounts Payable information and you want to add new direct deposit information, you must first select “Inactive” under the Accounts Payable column to inactivate the existing student bank record. Then, select “Save Changes.”
  14. Enter the new bank routing number and new bank account number to add a direct deposit and then select “Add Account.”
  15. Your direct deposit information will be prenoted during our weekly refund cycle if this is the first time that you are inputting your bank information on your student account or if you are updating your bank information on your student account. Prenote means our bank must verify your bank information before we can send a refund to your bank. You will not receive a refund while your direct deposit information is in prenote status. Any future refunds will be directly deposited into your bank account during the scheduled weekly refund cycle after our bank has confirmed your bank information.

Student Accounting Department Contact Information

Camiya Royster
Refund Clerk
919-530-7406
[email protected]

Fredricka Gose
Assistant Refund Clerk
919-530-6881
[email protected]

Main Telephone Number: 919-530-5071 Main Email Address: [email protected]