University Bursar - How do I pay a General Accounts Receivable (GAR) invoice?

University of Illinois customers (non-students) can pay invoices via the GAR Online Payment Center.

Customers can pay invoices from campus departments online using an electronic check (e-check) or, in some cases, a credit card (Visa, MasterCard, Discover, American Express). Non-students living in campus housing can use the GAR Payment Center to pay rent.

GAR Online Payment Center

1 Select "Pay Invoices" from the Menu Options list.

2 Choose the payment method.

3 Expand the arrow next to the Invoice number and choose a single transaction to pay or the entire invoice amount. Please note: invoices in red are not payable using a credit card.

4  Select the check boxes of the invoices to be paid.

Click “Continue” located at the bottom on the screen.

6 Select the Edit or Confirm to process the transaction.

7 After clicking “I agree” and “Pay Now”, the customer is issued a Payment Receipt listing the confirmation number, account number, total charge amount, transaction date, invoices paid, and an optional prompt for an e-mail address to which a copy of the electronic receipt will be sent.

8 If you have any questions, please email University Bursar AR Operations aroperations@uillinois.edu.



Keywordspayment, rent, OBFS, University Bursar, invoice, AITS, iPay, GAR, gar, general accounts, account, payment center, portal, pay, bill, vdl, VDL, veterinary, non student   Doc ID63094
OwnerKathy K.GroupUniversity of Illinois System
Created2016-05-02 13:18:47Updated2024-02-12 08:43:07
SitesUniversity of Illinois System
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