Simplify Student Refund, Scholarship Payment, Research Stipend, and Travel Per Diem Delivery

Deliver Outbound Student Funds Faster with Secure Digital Payments through dashDisburse

Paper Checks Slow Down Student Payments

Across higher education, student refunds, scholarship payments, research stipends, and travel reimbursements are frequently handled through paper checks and manual workflows, creating inefficiencies that increase costs, strain staff, and negatively impact the student experience. 

dashDisburse for Outbound Student Payments and Refunds

Give students quick, flexible access to funds

Ensure compliant, auditable delivery of funds

Eliminate reissue and escheatment responsibilities

Shift payment-related inquiries away from internal staff

Decrease operational cost and administrative burdens

Gain visibility into student payment status

Higher Education Student Outbound Payments, Simplified

Trigger Student Outbound Payments

Institutions initiate outbound student payments by integrating existing financial workflows.

Deliver Funds Digitally

Payments are delivered to students via email or SMS, providing students immediate access to funds without waiting for mail delivery.

Fund Flexibility

Students can access card details, add funds to their mobile wallet, or transfer money to other external accounts such as Venmo, PayPal, or bank.

Simple Tracking

Finance teams gain visibility into payment status, delivery confirmation, and reporting.

Modernize Student Refunds and Disbursements

Digital outbound payments help higher education institutions such as colleges and universities operate more efficientlywhile delivering a better overall student experience. 

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Automate the delivery of outbound student payments and refunds with dashDisburse. 

PAYMENTS SOLUTIONS