Bill to Pay (B2P) processes all refunds for overpayments or a dropped class. Refunds are processed every Wednesday and Friday to the payee via the original payment method. Refunds transmitted to BankMobile are disbursed within 7 – 10 business days.
BankMobile FAQs
For help selecting a refund preference, please visit BankMobile FAQS.
For additional assistance, fill out the form at Account Holder Support or use Online FAQS .
Student Refund Questions
Visit ACC Admissions: Refunds for answers to questions about student refunds.
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