Setting Up Authorized Payor

Step 1: Login to MyRED

Go to and enter your login information.

Step 2: MyRED Portal Home Page

Click on the blue 'Pay Bill' link.  Be sure your browser settings allow pop-ups from this website.

Step 3: UNL E-Payment System

A new window will open for the UNL E-Payment System. 

Step 4: Select Send a Payer Inviation

If available, select 'Send a payer invitation' in the center of the Overview page.  Otherwise, select your Profile page by clicking on 'My Account' in the left menu.  Select 'Send a payer invitation' under the Payers section of your Profile Page. 

A screen will open at the right of your page.  Students can also delete and manage Authorized Payors via this Payers section.

Step 5: Create Authorized Payor

Enter the name of your Authorized Payor, the email address the login information should be sent to, and a short message (optional).  This message will be included in the welcome email your Authorized Payor will receive with their login information.

Click 'Send invitation'.

Step 5: Welcome Email Sent to Authorized Payor

The Authorized Payor will be emailed their login information as well as the link to the UNL E-Payment system: 

Please Note:  Authorized Payors cannot access the UNL E-Payment System through MyRED.