Protect your banking information
Only enter bank information while signed in to the official LCCC Self-Service website. Do not send your routing number or account number by email or text.
Illustrated guide
The original visual instructions are included below. The same information is also provided as accessible text in the next section.
Accessible text instructions
- Open Banking Information Sign in to Self-Service. From the main menu, select Banking Information.
- Add an account In the Active Accounts area, select Add an Account.
- Activate the account for deposits Under Bank Account Usage, select the control next to Activate so it appears selected, then choose Next.
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Enter your banking information
Complete the required fields:
- Account nickname
- Country of bank
- Routing number
- Bank account number
- Re-entered bank account number
- Account type
- Agree to the terms and submit Review the Terms and Conditions, select the agreement checkbox, and choose Submit.
Account verification
After submission, the account may display Not Verified until the Finance Office completes the verification process.
Submit your account information at least 14 days before the disbursement date. This gives the Finance Office time to verify the information before issuing the E-check. If the account is added fewer than 14 days before the disbursement date, you may not receive the refund as an E-check.
Why both images and text are included
The images preserve the visual reference for sighted users. The structured headings, lists, descriptive alternative text, and visible written instructions provide equivalent access for users who rely on screen readers, magnification, keyboard navigation, or high-contrast settings.