Departments that bill customers for non-student receivables (General Accounts Receivable or GAR) can offer online payment options through the GAR Online Payment Center. Customers may submit payments using ACH (electronic check) or credit card.
To accept credit card payments, departments must first submit a GAR Online Payment Center Department Authorization form. This form authorizes Business & Finance to charge the applicable credit card merchant fee (approximately 2.5% per transaction, though rates may vary) to the department's C-FOAP.
Please note: Charges entered into Banner A/R will be available in the GAR Online Payment Center on the next business day.
Key Features
- One-time consent agreement completed before login
- Ability to pay multiple invoices in a single transaction
- Ability to make partial payments when an invoice is divided into multiple transactions under the same invoice number
Resources
Contact Information
For questions about the GAR Online Payment Center or non-student receivables, please contact aroperations@uillinois.edu.
