SCF has partnered with Bank Mobile Disbursements, formerly Higher One, to process refund disbursements to our students. Financial aid and tuition refunds are disbursed to SCF students according to your refund preference selection.

Students may choose one of two ways to receive refunds and disbursements:

1. ELECTRONIC DEPOSIT TO ANOTHER EXISTING BANK ACCOUNT                                               Money is transferred to another account the same business day BankMobile receives funds from SCF.  Typically, it takes 1-2 business days for the receiving bank to credit the money to your account.

2. ELECTRONIC DEPOSIT TO BANKMOBILE VIBE ACCOUNT                                                                      If you open a BankMobile Vibe account (upon identity verification), money is deposited the same business day BankMobile receives funds from SCF. Fees may apply.


You will use the Personal Code which is included in your green Refund Selection Kit to SELECT  your REFUND PREFERENCE at If you have not received your Personal Code, go to SCF's Fee Payment Office for assistance. Check your SCF e-mail account for important updates!!

Learn more about BankMobile Disbursements at

SCF OneCard


Click here to view our institution's contract with BankMobile, a Division of Customer Bank.

Do I have a refund?
Check your student account at MYSCF to see if you were issued a refund.

Where are ATM's located?                                                                                                                              As an account holder, you have fee-free access to over 55,000 Allpoint Network ATMs worldwide.

I was issued a refund, but don't know if I received it, now what?

    1. If you previously selected your refund preference, go to or, enter your login information and select "Refund Status and History" from the  "Refunds" menu option. 
    2. If you have not selected your refund preference, go to to get started.

What Students Need to Do
Select a refund preference when the Refund Selection Kit is received.

The Refund Selection Kit will be mailed in a green envelope and will be sent to the mailing address listed on the student's official educational record. Students can verify their mailing address by logging on to and selecting Student Profile, "My Personal Information", "Address".

A change of address may be made Online through MYSCF under Student Profile, "My Personal Information", "Address".

If a Refund Selection Kit has been sent to the official address in your educational record at SCF and it is incorrect, please contact the Cashiering/Fee Payment Office for further assistance.

If you have misplaced or lost your Refund Selection Kit, please contact the Bradenton Campus or Venice Campus Cashiering/Fee Payment Office.


Refund Policy

Access, program application, deferred examination, graduation, I.D. card replacement, late, reinstatement, testing, and transcript fees are non-refundable.

Refunds during posted add/drop period:  Students who drop during the add/drop period will be refunded 100% (minus any nonrefundable fees).  The refund process starts after the posted add/drop date and sent to BankMobile for Easy Refund or ACH Transfer.

Refund options include: 

1.  Easy Refund = Same Day

2.  ACH transfer = 1-3 Days

Students who register for accelerated or short-term classes will follow the same procedures but may have separate add/drop refund deadlines.

Refunds during the withdrawal period:  Students who withdraw from a course based upon a documented College error after the close of registration (end of posted add/drop period) may petition the College Refund Committee for a refund of fees.

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