How to Request a Refund

Delgado Community College utilizes BankMobile Disbursements, a technology solution, powered by BMTX, Inc. to provide students with options for receiving refunds. Visit this link for more information:

Simply follow these steps to make your refund preference selection:

  1. Log in to you LoLA (Delgado’s online student portal) account
  2. Go to the STUDENT Tab and then to the ACADEMIC LINKS section. Under DELGADO COMMUNITY COLLEGE, click on SELECT REFUND CHOICE.
  3. Select how you want your refund delivered.

Please note that credit card payments will be refunded back to the initial credit card used.


Additional Refund Topics

2022 - 2023 Refund Schedule

Financial Aid disbursements begin 14 days after the semester/session’s census date. The Census date is the official 14th class day for the Spring & Fall Semesters and the 7th class day for the Summer Session. Once funds credit to your account, Delgado must request the funds from the Department of Education to pay a Pell Grant, FSEOG, or Direct Loan. This multi-day process can be impacted by weekends and holidays. After the above dates, once your account shows a credit balance, you can expect to receive your refund approximately 14 days from the date the credit posted.

Delgado Community College will make every effort to stick to the published schedule below; however, there may be unexpected delays in processing refunds. When this occurs, this web page will be updated immediately with additional instructions.

If your credit posts to your LoLA (Delgado’s online student portal) by this date Funds will be delivered to BMTX, Inc. on this date

Monday, February 6, 2023

Friday, February 10, 2023

Wednesday, February 15, 2023

Friday, February 24, 2023

Tuesday, February 28, 2023

Friday, March 3, 2023

Wednesday, March 8, 2023

Wednesday, March 15, 2023

Wednesday, March 22, 2023

Wednesday, March 29, 2023

Tuesday, April 4, 2023

Wednesday, April 12, 2023

Wednesday, April 19, 2023

Wednesday, April 26, 2023

Wednesday, May 3, 2023

Wednesday, May 10, 2023

Wednesday, May 17, 2023

Wednesday, May 24, 2023

Tuesday, May 30, 2023

Wednesday, June 7, 2023

Tuesday, June 13, 2023

Wednesday, June 21, 2023

If your credit posts to your LoLA (Delgado’s online student portal) by this date Funds will be delivered to BMTX, Inc. on this date

Wednesday, August 31, 2022

Thursday, September 8, 2022

Wednesday, September 14, 2022

Wednesday, September 21, 2022

Wednesday, September 28, 2022

Wednesday, October 5, 2022

Monday, October 10, 2022

Friday, October 14, 2022

Friday, October 21, 2022

Friday, October 28, 2022

Friday, November 4, 2022

Friday, November 11, 2022

Wednesday, November 16, 2022

Wednesday, November 23, 2022

Thursday, December 1, 2022

Wednesday, December 7, 2022

Friday, December 16, 2022

Wednesday, December 21, 2022

Monday, January 9, 2023

Friday, January 13, 2023

Friday, January 20, 2023

Friday, January 27, 2023


If your credit posts to your LoLA (Delgado’s online student portal) by this date Funds will be delivered to BMTX, Inc. on this date

Wednesday, June 15, 2022

Wednesday, June 22, 2022

Monday, June 27, 2022

Thursday, June 30, 2022

Wednesday, July 6, 2022

Tuesday, July 12, 2022

Tuesday, July 19, 2022

Tuesday, July 26, 2022

Thursday, July 28, 2022

Wednesday, August 3, 2022

Wednesday, August 10, 2022

Wednesday, August 17, 2022

Monday, August 22, 2022

Thursday, August 25, 2022


In an effort to protect students and ensure their best interest, the new Cash Management Rule from the Department of Education (ED) requires disclosure by institutions with Tier 1 or Tier 2 relationships of certain key information about the financial accounts offered to their students.

Tier One (T1) arrangements are those between an institution and a third-party servicer where the servicer "performs one or more of the functions associated with processing direct payments of Title IV funds on behalf of the institution" and offers one or more financial accounts under the arrangement, or markets an account to students itself or through another entity. Tier Two (T2) arrangements are defined as those between an institution and a bank under which accounts are offered and marketed directly to students.

To view our third-party servicer contract for refund management, click here.