All loans are disbursed via our electronic funds transfer (EFT) process.
If your institution is not currently receiving funds electronically through THECB, you'll need the Vendor Direct Deposit Authorization form to set up a Vendor ID number with new bank account information. This form can also be used to change your banking institution.
To receive disbursement rosters as a file, you will need the Payment Detail File for Loans.
If you need technical assistance to implement the EFT process, please contact us.