Payment Options

The following payment options are available for your Student Bill:

Questions?

Call, e-mail, or stop by Student Accounts located in the Finance Office in Warner Hall.
Monday-Friday, 8 a.m. – 5 p.m.

e: unkfinance@unk.edu | p: (308) 865-8524 | f: (308) 865-8326

Online Payment Options Through MyBLUE - Available 24/7

eCheck - on MyBLUE

Available on MyBLUE only
Online Check (eCheck) - on MyBLUE - Free, easy and convenient
  • To avoid payment issues, please disable pop-up blockers and allow cookies.
  • Online check payments come out of your personal checking account.
  • Use an online check instead of your debit card to avoid the convenience fee!
  • You will need your routing number and bank account number which can be found on the bottom of your checks.
  • Verify your bank account number and routing 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 - on MyBLUE

Available on MyBLUE only
  • To avoid payment issues, please disable pop-up blockers and allow cookies.
  • 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 Finance Office.
  • Using your debit card? Consider paying by eCheck on MyBLUE. There is no additional cost to pay by eCheck. DO NOT use the numbers off of your debit card. Instead, use the routing and account number from the underlying bank account your debit card is associated with. The routing and account numbers can be found at the bottom of your checks.

The following cards are accepted:
Credit cards accepted. Visa, Mastercard, American Express, JCB, and Discover

Loper Payment Plan - on MyBLUE

Available on MyBLUE only

Please disable pop-up blockers and allow cookies before beginning.

Enrollment Information
UNK is partnering with Nelnet Business Solutions to offer a payment plan. Instead of paying your bill in full on February 8th, you can agree to automatic payments with Nelnet. It's quick and easy.
Spring 2018
  • Enrollment opens January 18th
  • Enrollment closes February 10th
  • minimum balance due to enroll - $300
  • the 2nd and 3rd payment will be AUTOMATICALLY taken from your bank account or credit card used to make the 1st payment
  • cannot be used on past due balances
  • must re-enroll each term
Cost to Participate

$20 nonrefundable enrollment fee per semester
$30 nonrefundable returned payment fee if a payment is returned

1st Payment
Due at
Enrollment
2nd Auto
Payment
Final Auto
Payment
33% of balance due +
$20 enrollment fee
March 10th April 10th
Payment Methods
  • Automatic bank payment (ACH)
  • Credit or debit card (an additional fee of 2.7% will be assessed)

UNK Student Accounts will continue to send an ebill to your LoperMail. Failed payments will terminate your agreement with Nelnet and result in late fees/holds on your UNK student account.

Ready to Enroll?

Please disable pop-up blockers and allow cookies before beginning.

  1. On or after January 18th, log in to myblue.unk.edu
  2. Select "Enroll/View Loper Payment Plan"

Foreign Currency Payment - on MyBLUE

Available on MyBLUE only

To avoid payment issues, please disable pop-up blockers and allow cookies. A foreign currency payment can be initiated through MyBLUE. After you have completed the requested fields, you must deliver the payment instruction form to your foreign bank within 72 hours. The form is good for one time only. A new payment instruction form must be completed each time you want to make a new payment. Your foreign bank will transfer funds via Western Union to the University of Nebraska at Kearney. Once the wire transaction is complete, the payment will post to your student account on MyBLUE. Review Paying Your Bill with Foreign Currency for more detailed instructions of this payment option.

Cashier Window

Located in Student Accounts (Finance Office in Warner Hall)

  • Cash, check, or money order accepted Monday – Friday, 8 a.m. – 5 p.m.
  • Debit or credit cards are NOT accepted at the Cashier Window for payment of a Student Bill. See Credit Card - on MyBLUE.
  • Loper Dollars are NOT accepted for payment of a Student Bill.

Mail

  • Check or money order accepted. Do not send cash through the mail.
  • Include billing stub with payment to identify the student's name and 8-digit ID number.  
  • Make check or money order payable to: University of Nebraska-Kearney.

Please Remit Check or Money Order to:
University of Nebraska Kearney
Student Accounts-Warner Hall
2504 9th Ave
Kearney, NE 68849-1245

College Savings Plan (529)

To begin the process, contact your College Savings Plan administrator at least 2-4 weeks before the payment due date to ensure that funds are received by the due date. Provide your College Savings Plan administrator with the student's NUID number and name, which should be noted on the payment. Please mail to the following address:

University of Nebraska Kearney
Student Accounts-Warner Hall
2504 9th Ave
Kearney, NE 68849-1245

Returned Check/eCheck Policy

(This includes Insufficient Funds, Closed Accounts, Stop Payments, and eCheck Wrong Account Numbers)

Registration for a term is complete only after the check for payment of tuition and fees has cleared the bank. If a check/echeck is returned unpaid from the bank, UNK reserves the right to cancel the registration and/or submit the noncollectable check to the County Attorney for prosecution.

A $30 service fee will be charged on all returned checks/echecks. A late fee payment surcharge will also be assessed and payment will be required by cash or money order.