ANNOUNCEMENTS
The November consolidated student billing is due Thursday, December 12th.
The office will be closed November 28-29 for the holiday. Happy Thanksgiving!
The following payment options are available for your Consolidated Student Bill:
ONLINE PAYMENT OPTIONS - AVAILABLE 24/7
Students - Make Payment via MyRED
Parents/Guests - Make Payment via UNL E-Payment System
Bank Account - Free, easy and convenient
Transactions appear on your financial institution records as 'UNIV NEBR LINC UNL Pmt'.
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
| PLEASE NOTE: The convenience fee for domestic card payments increased to 2.95% as of July 1, 2024 |
A 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. The fee is as follows: Domestic Cards - 2.95% ($3 minimum) International Cards - 4.25% ($3 minimum)
Card payments are not accepted over the phone or in person at the Bursar’s Office.
Cards accepted:
Using your debit card? Consider paying by Bank Account instead. Bank Accounts payments have 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. If you do not have a blank check to obtain these numbers, your bank can provide you with the appropriate routing and account numbers for payment.
International Payments
A foreign currency payment can be initiated via MyRED. After you have completed the requested fields, you will be presented with the payment methods available to you. Your quoted exchange rate is valid for 72 hours, and a new quote must be obtained each time payment is made or if this timeframe expires. Once the payment is recieved via Convera, the payment will post to your student account on MyRED. Until this settlement, the payment is only PENDING and will nto be seen 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 Campus Commerce 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
We highly encourage online payments, but other payment options are detailed below.
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.
Mail:
UNL Bursar
121 Canfield Administration Bldg
P.O. Box 880412
Lincoln, NE 68588-0412
In Person:
Bursar's Office - 121 Canfield Administration Bldg
A payment drop box is available outside the Bursar's Office entrance for contactless payment. Payment should only be made by check, cashier's check and money order. Be sure to include your student ID number along with your payment. A receipt will be emailed to you.
Office hours are Monday-Friday 8:00 am - 5:00 pm except on Tuesdays. Office hours are 10:00 - 5:00 on Tuesdays.
SCHOLARSHIP CHECKS
Scholarship checks should NOT be remitted to the Office of the Bursar.
The "Scholarship Check Form" and information on how to remit your check can be found at External Scholarships. You will find it under "Reporting External Scholarships".