University of South Florida 3rd Party Payment

3^rd Party Payment

The purpose of this page is to allow 3rd party vendors to remit funds for invoices for student accounts at the University of South Florida.

To ensure that your payment is properly disbursed to your account, accurately enter all fields below based on the invoice that you received and press "Proceed to Payment" button.


All fields are required.
Customer Name ("bill to" name on invoice):	* *
Invoice # (starts with @ or U):	* *
Amount:	* *
Term:
Contact Name (person making payment):	*
Email:	* *
Phone:	* *

Commercial Account Payment - Preview

Customer Number:

Total Amount Due:

Contact Info:
Customer Name:	Email:	Phone:
("Bill to" name listed on the invoice)