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 OBFS to charge the merchant fee (approximately 2.4% of each credit card payment) to the authorizing department’s C-FOAP.
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
For questions or more information about the GAR Online Payment Center and non-student receivables, please contact aroperations@uillinois.edu.
