ANNOUNCEMENTS
The December consolidated student billing is due Sunday, January 12th. This invoice DOES NOT include spring charges.
The office will be closed December 21- January 1 for the holiday shutdown.
The Bursar's Office will be moving to a new location, 124 Canfield Administration (across the hall), in early January.
Printable Guide to 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.
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: https://commerce.cashnet.com/UNLPAY?LT=P
Please Note: Authorized Payors cannot access the UNL E-Payment System through MyRED.