Direct deposit is now available for refund checks . The checking account must be in the students name. Submit the Direct Deposit Authorization Agreement Form with a voided check to our office. This will ensure the refund will be direct deposited to the student's checking account for all refunds generated from financial aid disbursements. The Direct Deposit Authorization Agreement Form can be found here and FAQ's here.
Reminder: Students are responsible for satisfying all financial obligations with the University before they will be allowed to register for a subsequent term or receive an official transcript or diploma from the Registrar.
Please note: Use of electronic payment methods other than through the secure link available on the Bursar website (http://www.marquette.edu/bursar/payment.html) will result in severe delay of your payment receipt. Please use our secure dedicated link to assure prompt crediting of your payment to your Marquette University Bursar account. Marquette Monthly Payment Plan participants please continue paying TuitionPay directly.
Refund checks. Please view your CheckMarq portal to verify that all the aid you expected is appearing on your account. If you are expecting a refund check for the spring 2008 term, you will receive an email notifying you that the check is ready for pick up.
Guest access to CheckMarq financial information is now available. Guest access allows others to view bursar and/or financial aid information and make payments. Sharing the guest username/password with parents, guardians, spouses, etc., will give them the ability to monitor financial aid as well as tuition balances and payments. Guest access to student grades is not available at this time.
Once the student gives the guest account the ability to view bursar and/or financial aid information, the account information can be shared with any users the student chooses. The student is always in control and can reset the password at any time. For more information or to set up guest access, click here.
