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Ilinois ePAY Electronic Payment Portal

T​his payment portal is available to pay for payroll-related items (e.g., overpayments, payroll advance loan (PAL), SURS repayment) or benefits payments (employee, retiree, or surviving spouse). 

Please click on the link below to make an online payment via credit card (Visa, MC, and Amex) or via e-check.  Once you enter the site, please select the Payment Category and Payment Type and then complete all required fields.  You will receive an automatic receipt via email once your payment is finalized. Any payment questions should be directed to either or

Click here to make Electronic Payment Portal Payment        
Please note:                
  • You will be redirected to a secure webpage customized for City Colleges of Chicago but operated by the Illinois State Treasurer’s Office.
  • A 2.5% fee will be assessed for all credit card transactions, there is no fee for the eCheck option.
  • Payments will be processed within 1-2 business days.
  • An email address is required to make a payment since an automatic receipt will be generated and sent electronically once the transaction is finalized.

General payment inquiries please contact the following:

​Payroll overpayment or payment inquires email 

Benefit payment related inquiries email

Illinois ePAY Electronic Payment Portal Payment Customer Support

ePAY help desk at (855) 226-7337 (available 24/7)

Faculty & Staff

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