Student Refunds - Enroll in Direct Deposit

It's free, safe and fast, plus the most efficient way to receive your refund

  • To enroll, simply log in to DORI and select:
    • Tuition Payment Portal > Access Tuition Payment Portal
  • In the "Direct Deposit" box on the landing page, click on the "Sign Up" button and  follow the prompts to enroll.
  • Please have the checking account and routing numbers available to complete the process.
  • Once enrolled, refunds are automatically deposited in the student's designated bank account when processed by Student Accounts.

Please Note:

If you are not enrolled in the direct deposit program or have a credit balance that is the result of a Parent Plus loan, a refund check will be mailed to the home address on file at the Registrar's Office.

In addition, students are advised to verify the direct deposit has been posted to their bank account before writing checks against this amount. While every effort is made to ensure the deposit will be posted on the agreed upon date, various factors affect this transfer.  Duquesne University is not liable for any bank fees incurred by the student.

Credit balances that are the result of personal payments must be requested by the student no sooner than 15 business days after the payment is posted to the student's account. The request can be made by email to Student Accounts or in person.

Although the University has a partnership with PNC Financial Services, students are not required to open any type of PNC account (checking, savings, pre-paid card or consumer asset account) or to link their DU Card with a PNC account. Students may utilize banking services from any financial institution and are under no obligation to utilize PNC Financial Services for funding related to financial aid, including: Title IV, HEA program funds and Federal student aid. If a student does wish to utilize PNC Financial Services, more information can be found on our Student Banking website.