Effective July 5th, all tuition payments processed online will be made through your Nelnet portal. Payments can be made by an ACH payment from your Bank Account or by a Debit or Credit Card. Students opting to make payment by Debit or Credit Card will incur a 2.75% convenience fee as part of the transaction. There will be no convenience fee for ACH payments.
When clicking the button above, you will be redirected to your myLETU homepage. Please login using your LETU credentials, select the Student Accounts tab, and then select Make A Tuition Payment. You will then be redirected to Nelnet.
The first time you visit the Nelnet site, you will be asked to create an account. After your account is created, you will be able to review your Transaction Details and select to Make a Payment.
For payments made by parties other than the student, an Authorized Party account will need to be added by the student. This can be initiated through the students’ Nelnet account Home page by selecting Add an Authorized Party.
If you have an international credit card and can pay in US Dollars, you may use the "Pay LeTourneau" links above.
If you plan to pay by international wire transfer, please do so using our payment partner FlyWire.
LeTourneau University has chosen to partner with FlyWire to make your international payments safe and easy. FlyWire allows you to pay from almost any country and any bank. They also offer excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save money compared to traditional banks. You will be able to track the progress of your payment throughout the transfer process with a student dashboard and you will also be notified by email when your payment is received by LETU.
You can begin the process by creating an account at www.flywire.com/pay/letu and FlyWire will walk you through the process of initiating the wire transfer through your home bank.
International Students should contact Student Accounts by emailing StudentAccounts@letu.edu or calling 001-1 + 903-233-4130 to obtain invoices, request information on balance due, or discuss payment arrangements.