Setting Up an Authorized Payor

Step 1: Login to MyRED

Go to myred.unl.edu 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.

MyRED Home Page

Step 3: UNL E-Payment System

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

UNL E-Payment System

Step 4: Profile Page

Select your Profile page by clicking on your name at the top of the left menu.  Select “Send a payer invitation” under the Payers section of your Profile Page.  A screen will open up 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 you Authorized Payor, the email address the login information should be sent to, and a short message.  This message will be included in the welcome email your Authorized Payor will receive with their login information.

Click “Send invitation”.


Authorized Payor Setup Page

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:  https://commerce.cashnet.com/UNLPAY?LT=P 

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