Step 1: Login to UNL E-Payment System
Login with the user id and password provided to you in the email you received regarding your Authorized Payor account.
Login into UNL E-Payment System
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 “Make a payment”.
Step 3: Enter Amount of Payment
Enter the amount you would like to pay in the Amount box.
Please Note: Payment is only allowed if there is a positive balance on the account.
Select “Continue”.
Step 4: Choose Payment Method
Choose your method of payment.
Enter details of payment method (see below). Select “Continue”.
See separate document "Paying Your Bill with Foreign
Currency" for further details on this option.
Step 5: Submit Payment
Review payment details and select “Pay” button to complete the payment.
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 checking the box and entering a nickname 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 checking the box and entering a nickname for the payment method at the bottom of the
screen.
