All loans are disbursed via our EFT process or through TG's EFT service through AdvanTG, depending on your institution's preference.

If your institution is not currently receiving funds electronically, click below to download the forms you need to receive EFT through THECB. These include: Vendor Direct Deposit Authorization form to set up a Vendor ID number with new bank account information and Payment Detail File for Loans to receive the disbursement roster as a file.

To receive EFT through TG, your institution must be authorized to receive FFELP and alternative loan funds through AdvanTG. Please contact your TG representative in Product Support to initiate this process. Once the set up is complete please contact our office to request activation for TG's EFT service.

If you need technical assistance to implement the EFT process, please use the Contact Us feature in the left menu-bar.