Steps to Request GFLEX on Banner Web During Transfer Period:
- Access your BannerWeb Account
- Click on in the top left corner
- Click on Student Records
- Click on Request GFLEX
- Key in GFLEX dollar amount (cannot exceed maximum amount available)
- Click on Submit
- Look for a confirmation stating:
"Request Submitted Successfully"
* Please do not request multiple transfers under the assumption your original request
was not processed. Before you submit an additional transfer, please refer to your
student account in BannerWeb; all requests will be reflected there.
Please remember:
Funds will be available within 2 business days of confirmed request.
ALL transfers are NON-REFUNDABLE!
Click here for PDF
Steps to Add G-Flex with a Credit Card
- Sign into
- Select 鈥淎ccounts鈥
- Under G-Flex, Select 鈥淎dd Money鈥
- Once on the Make Account Deposit page, Choose the 鈥淒eposit Type鈥
- Enter 鈥淭arget Balance鈥
- Enter Credit Card Payment information
- Click on Submit
- You will receive a confirmation email.
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