Reinstating a Registration

You can reinstate a registration that has been terminated, as allowed by state regulations. When you reinstate a registration, you can change the expiration date, usage, and plate.

You can also complete the following supplemental procedures when you reinstate a registration:

• Assigning a Specific Plate (from inventory to the vehicle).
• Transferring a Plate from One Vehicle to Another.
• Adding a Supporting Document.

To reinstate a registration

1. On the VRT menu, select Registration Transactions > Reinstate Registration.

   The Reinstate Registration Prequalifier window appears.

2. Enter the vehicle identification number or customer identification number and click Continue.

   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 Reinstate 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.

3. Update the registration information.

   Tip: For specific information about the individual fields on the window, press F1 in the window to open the online help or see Reinstate Registration window.

4. Click Pay Now.

   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.

5. Enter the payment information.

   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.

6. In the line of the transaction you completed, click Finalize.

   The Generate Credentials window appears.

7. Click Generate.

   The documents produced in the transaction generate and print.

   Note: If you finalize multiple transactions at once, credentials are generated automatically.