The following payment options are available for your Consolidated Student Bill:
Online Payment Options - Available 24/7
Online Check - Free, easy and convenient
Verify your checking or savings bank account number and routing transit number and make sure you have sufficient funds before making a payment. Errors will result in a non-refundable $30 return payment fee.
Credit Card - Only online
A 2.75% nonrefundable convenience fee will be added to all card payments. This charge is assessed by and paid directly to our payment processor CASHNet SMARTPAY - Higher One, Inc.
Card payments are not accepted over the phone or in person at the Bursar’s Office.
Using your debit card? Consider paying by Online Check because that payment option has no additional cost to you. You DO NOT use the numbers off of your card. Instead, you use the routing and account number from the underlying bank account your debit card is associated with.
Foreign Currency Payment
A foreign currency payment can be initiated at MyRED. After you have completed the requested fields, you must deliver the payment instruction form to your foreign bank (the quoted exchange rate is valid for 72 hours). Your foreign bank will transfer funds via Western Union to the University of Nebraska–Lincoln. Once the wire transaction is complete, the payment will post to your student account on MyRED. Review Paying Your Bill with Foreign Currency for more detailed instructions of this payment option.
Husker Payment Plan
Enrollment for Fall is from August 25th - September 12th.
Enrollment for Spring is from January 25th - February 12th.
The University of Nebraska –Lincoln partners with Nelnet Business Solutions to offer the Husker Payment Plan as an option to our students. It allows you to split your charges for fall and spring into three easy payments. Review Husker Payment Plan for more detailed instructions of this payment option.
Other Payment Options
Personal Check, College Savings or 529 Plan, Bank Bill Pay, Money Order, or Cashier’s Check
Indicate the student's name and 8-digit ID number on the payment.
Make payable to: University of Nebraska-Lincoln
For Bank Bill Pay and College Savings/529 Plan payments, allow additional time for processing and delivery. These payments are checks mailed to the University and can take 10 business days or more to reach us.
Send payment to:
121 Canfield Administration Bldg
P.O. Box 880412
Lincoln, NE 68588-0412
Drop in the payment drop box outside the entrance to the Bursar's Office (121 Canfield Administration) or present to a cashier inside.
In person only. Take to a cashier in the Bursar's Office (121 Canfield Administration) to get a receipt between the hours of 8:00 and 5:00 Monday - Friday.
Scholarship checks should not be remitted to the Office of the Bursar.
Scholarships and Financial Aid Office
P.O. Box 880411
Lincoln, NE 68588-0411
See "Scholarship Check Form" under External Scholarships at the Scholarships & Financial Aid website for how to remit your check.