University Bursar - Instructions for GAR Online Payment Center

General Accounts Receivable (GAR) Online Payment Center Instructions

General Accounts Receivable (GAR) Online Payment Center Instructions:

  1. Access the site at http://go.illinois.edu/paygar.
    • First-time users (if the account number begins with @) must enroll. Find your account and invoice numbers on your monthly statement.
    • After enrolling, you will receive a confirmation email.
  2. Returning Users:
    • Click "Log On" if enrolled or your account number is numeric. Follow prompts for numeric accounts.
  3. Consent: Accept the terms (visible on the first login) to proceed to the payment center.
  4. Payment Process:
    • Choose "Pay Invoices"
    • Select either e-check or credit card.
    • Choose which invoices to pay and confirm details.
    • Submit payment.
  5. Payment Receipt: A receipt will be provided upon successful transaction.

For assistance, contact: aroperations@uillinois.edu.



Keywords:
PayGar Customer Enrollment Pay Invoices e-check 
Doc ID:
119478
Owned by:
Kathy K. in UI Training and Development Resources
Created:
2022-07-08
Updated:
2024-09-25
Sites:
University of Illinois Training and Development Resources