University Bursar - Instructions for GAR Online Payment Center
General Accounts Receivable (GAR) Online Payment Center Instructions
General Accounts Receivable (GAR) Online Payment Center Instructions:
- 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.
- Returning Users:
- Click "Log On" if enrolled or your account number is numeric. Follow prompts for numeric accounts.
- Consent: Accept the terms (visible on the first login) to proceed to the payment center.
- Payment Process:
- Choose "Pay Invoices"
- Select either e-check or credit card.
- Choose which invoices to pay and confirm details.
- Submit payment.
- Payment Receipt: A receipt will be provided upon successful transaction.
For assistance, contact: aroperations@uillinois.edu.