Student billing office to use new vendor for eSIS
May 8, 2014
The UW-River Falls Student Billing Office will use a new vendor, Heartland Campus Solutions ECSI (ECSI), for financial aid and overpayment refund processing beginning May 12, 2014. Students will receive an email from firstname.lastname@example.org on or after May 12 explaining how to sign up for direct deposit on the ECSI site. This change requires all students, even those currently enrolled for refund direct deposit, to enter their bank routing and account numbers in the ECSI system.
Students are encouraged to sign up for direct deposit using the new site as soon as possible after receiving the email from ECSI to avoid refund delays. Refunds will not be processed by the Student Billing Office the week of May 12, 2014, due to the conversion of refunding systems.