Must sign up for this service.
Please read or print instructions first.

1. Enter your Client ID and Pin numbers in the spaces provided then click the login button.
2. Click on new application.
3. Click on the type of application you are processing and proceed as follows.

NOTE: Temporary registrations can be printed for any transaction after the invoice is accepted. Click on the invoice vehicles tab and print the temporary.

Add Vehicle
1. Enter the title number for the vehicle and press the enter key or the tab key.
2. Enter all pertinent information in mandatory fields and click the save vehicle button.
3. Click the submit application button.
4. Click the accept and print invoice button.
5. If you get the option to pay the invoice with ACH Debit and you wish to pay with this option, click yes. Your credentials will be mailed immediately. If you elect to not pay with ACH, proceed to instruction number 6.
6. Click print to print the invoice. Mail a copy of the invoice, payment and Form 2290 if applicable to the IRP office.

Fleet Renewal
1. Click on the correct fleet, registration year and expire date.
2. Click on the fleet renewal button.
3. Click on the jurisdiction tab.
4. Click on the add jurisdiction button and enter jurisdictions and mileage.
5. Click the save jurisdiction button.
6. Click the vehicle tab and add or delete vehicles as needed.
7. Click the submit application button.
8. Click the accept and print invoice button.
9. If you get the option to pay the invoice with ACH Debit and you wish to pay with this option, click yes. Your credentials will be mailed immediately. If you elect to not pay with ACH, proceed to instruction number 10.
10. Click print to print the invoice. Mail a copy of the invoice, payment, Form 2290 and Form MCS-150 if applicable to the IRP office.

Add Jurisdiction
1. Click on the add jurisdiction button.
2. Enter jurisdictions and mileage.
3. Click the save jurisdiction button.
4. Click the submit application button.
5. Click the accept and print invoice button.
6. If you get the option to pay the invoice with ACH debit and you wish to pay with this option, click yes. Your credentials will be mailed immediately. If you elect to not pay with ACH proceed to instruction number 7.
7. Click print to print the invoice. Mail a copy of the invoice and payment to the IRP office.

Plate Transfer
1. Click on the plate transfer button.
2. Select vehicle to be transferred and click transfer plate from selected vehicle button.
3. Follow add vehicle instructions to complete transaction.
4. If you wish to use the plate from the deleted vehicle, mail the original cab card for the deleted vehicle. If you would prefer a new plate, mail the plate for deleted vehicle.

Plate and Cab Card Replacement
1. Click on Plate or Cab Card Replacement button.
2. Select the vehicle needing the replacement credential and click the replace for selected vehicle button.
3. Click the submit application button.
4. If you get to option to pay the invoice with ACH Debit and you wish to pay with this option, click yes. Your credentials will be mailed immediately. If you elect to not pay with ACH proceed to instruction number 5.
5. Click print to print the invoice. Mail a copy of the invoice and payment to the IRP office.