1. Go to the Student Portal https://connect.parkland.edu/
2. Select the Self-Service button in the upper left-hand corner of the home page.
   • If you don't know your password, you will need to reset your password.
     
     
     
3. Select the Banking Information category on the Self-Service home page.
   
   
   
   
4. On the Banking Information page, select Add an Account.
   
   
   
   
5. Fill out your banking information, including the routing number and bank account number. Click the terms agreement check box and then click the Submit button. If the routing number you entered is not recognized, “The routing number is invalid” error message will appear, and you will need to contact the Business Office at 217-351-2233 to make corrections.
   
   
   
   
6. You should now see your new account listed under Refunds, Reimbursements & Payments with a Verification status of “Not Verified”.  Once your bank has verified your account information, the status will be updated to “Verified”.
   
   

To edit existing direct deposit refund account information:

1. Select the bank account from the Refund, Reimbursement & Payment Deposit list.
2. Click on the View Bank Account Details button.
   
   
   
   
3. Alter your bank account information and click the Save button or click the Cancel button to exit without making changes.
   
   

To stop direct deposit and delete your refund account information:

1. Select the bank account from the Refund, Reimbursement & Payment Deposit list.
2. Click the Activate button to toggle ON/OFF.