If your department bills customers for non-student-related receivables, i.e., for General Accounts Receivable (GAR), your customers may pay online using the GAR Online Payment Center. The GAR Online Payment Center can accommodate both ACH (electronic check) and credit card payments. However, before credit card payments are accepted, departments must submit a GAR Online Payment Center Department Authorization that authorizes Business & Finance to charge the merchant fee (approximately 2.5% of each credit card payment) to the authorizing department’s C-FOAP.
Please be aware that charges entered into Banner A/R will be available to view in the GAR online payment portal the following business day.
The GAR Online Payment Center includes:
- A one-time, pre-login consent agreement
- An option to pay multiple invoices at a time
- An option to make partial payment of an invoice (only if the invoice is split into separate transactions using the same invoice number)
Contact
Updated links can also be found on the BusFin website under Billing & Receivables Forms.
For questions or more information about GAR Online Payment Center and non-student receivables, please contact aroperations@uillinois.edu.
