Step 1: Login to UNL E-Payment System
https://commerce.cashnet.com/UNLPAY?LT=P
Login with the user id and password provided to you in the email you received regarding your Authorized Payor account.
Your student must set you up as an Authorized Payor on their student account. If they have not done so,
they need to follow the instructions here: Setting Up an Authorized Payor
Step 2: UNL E-Payment System
Select “Click here to make a payment”.
Step 3: Enter Amount of Payment
Enter the amount you would like to pay in the Pay Amount box.
Please Note: Payment is only allowed if there is a positive balance on the account.
Step 4: Choose Payment Method
Choose youre method of payment.
Step 5: Submit Payment
Complete the form for the payment method selected. See separate document "Paying Your Bill with Foreign Currency" for further details on this option.
Online Check form: BE VERY CAREFUL WHEN ENTERING INFORMATION. Inaccurate information will result in a $30.00 return
check fee.
CAUTION: Do NOT enter your debit card or credit card number on the Online Check Form. Neither is the bank account number
needed to make this type of payment.
Save your payment information for future use by entering a name for the payment method at the bottom of the screen.
Credit Card form: A 2.75% convenience fee is charged on all credit card payments. Credit cards are ONLY
accepted online.
Save your payment information for future use by entering a name for the payment method at the bottom of the screen.
