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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. 1 Select "Pay Invoices" from the Menu Options list
  2. 2 Choose the payment method
  3. 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. 4  Select the check boxes of the invoices to be paid
  5. Click “Continue” located at the bottom on the screen
  6. 6 Select the Edit or Confirm to process the transaction
  7. 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. 8 If you have any questions, please email University Bursar AR Operations aroperations@uillinois.edu.

Keywords:
payment, rent, OBFS, University Bursar, invoice, AITS, iPay, GAR, gar, general accounts, account, payment center, portal, pay, bill, vdl, VDL, veterinary, non student 
Doc ID:
63094
Owned by:
Kathy K. in University of Illinois System
Created:
2016-05-02
Updated:
2025-05-02
Sites:
University of Illinois System
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