Moving a personalized plate requires two transactions: one to update each registration.
The Update Registration Prequalifier window appears.
Tip: If you do not know the vehicle or customer identification number, click Vehicle Search or Customer Search to open the Search window and find the vehicle or customer you want.
When the vehicle record is identified, the Update Registration window appears for the first vehicle.
Note: If you entered a partial identification number or if the vehicle or customer you entered is not found, the Search window appears. For help completing the window, see Entering Information on a Prequalifier Window.
An additional row appears.
The Get Plate window appears.
Note: The system will not allow a personalized plate to be transferred to a new owner within 31 days of the first owner's registration expiration unless a signed Personalized Plate Relinquishment document has been received and scanned into the system.
The transaction is put on hold. Go to the procedure below to assign the plate to the second vehicle. Then, pay for both transactions at one time.
MOVRS checks for errors. If you need help resolving errors, see Errors, Discretionary Edits, and Warnings. When all errors are resolved or if no errors are found, the payment processing application opens.
Note: For a list of other processing options, see Transaction Processing Options.
Tip: If you need specific help with the cash drawer, see Processing a Payment in the Cash Drawer and Finance online help.
After you finish processing the payment, the Finalize Transactions window appears.
If the second vehicle is not yet registered, assign the personalized plate as part of a title and registration transaction. For more information, see Issuing a New Title and Registration. If the second vehicle is already registered, assign the personalized plate by updating the registration, as explained in the procedure below.
The Update Registration Prequalifier window appears.
Tip: If you do not know the vehicle or customer identification number, click Vehicle Search or Customer Search to open the Search window and find the vehicle or customer you want.
When the vehicle record is identified, the Update Registration window appears.
Note: If you entered a partial identification number or if the vehicle or customer you entered is not found, the Search window appears. For more information, see Entering Information on a Prequalifier Window.
An additional row appears.
The Get Plate window appears.
You get an error that the plate has been previously assigned.
The plate number appears on the updated registration information.
MOVRS checks for errors. If you need help resolving errors, see Errors, Discretionary Edits, and Warnings. When all errors are resolved or if no errors are found, the payment processing application opens.
Note: For a list of other processing options, see Transaction Processing Options.
Tip: If you need specific help with the cash drawer, see the payment processing application documentation.
After you finish processing the payment, the Finalize Transaction window appears.
The Generate Credentials window appears.
The documents produced in the transaction generate and print.
Note: If you finalize multiple transactions at once, credentials are generated automatically.