Third-party payments
Texas A&M University-Commerce enters into third-party agreements with organizations who contractually agree to pay tuition/fees for students. Third party transactions typically involve government agencies, private foundations and public corporations. A student will receive written notification from a sponsor specifying how much tuition/fees is covered for each term. Students must bring a letter of authorization or have it mailed or faxed to Student Accounts/Financial Services office authorizing the university to invoice their sponsor for tuition/fees charges. Letters of authorization must reach Financial Services by semester payment deadlines to prevent schedule removal.
You may also authorize third-party payments through your myLeo account in the LeoPay section. Once in LeoPay, click on the "Authorized Users" tab and follow the instructions to add a third-party user.
Contact the Billing/Receivables Coordinator at 903-468-3089 or email for additional information.
We currently provide third-party billing services for the following entities:
Armed Forces Contract
Army Reserve Tuition Assistance
Commerce ISD
Department of Assistive and Rehabilitative Services (DARS)
Defense Contract Auditing Agency
dex Media
Eaton
Embassy of Kuwait
Florida Prepaid College Plan
Intel
JP Morgan Tuition Assistance
Kemp ISD
L-3 Communications
Malaysia Ministry of Higher Education
Melissa ISD
Prudential
Rockwall ISD
Saudi Industrial Development Fund
South Garland ISD
Texas Children's Hospital
Texas Department of Transportation
Texas Promise Fund
Texas Tomorrow Fund
Texas Workforce Commission
The Boeing Company
The Fernandes Family Foundation
Time Warner Cable
UAE Ministry of Education and Scientific Research
Verizon
Vocational Rehabilitation
Wylie ISD