Navigation: Permit Transactions > Handicap Parking:

Issue Original Permit

Contents

The Handicap Parking Permit Issue Original transaction is used to process an original Disabled/Handicap Parking Permit.

Please refer to the Driver's License Guide - Disabled Parking, as needed.

To Issue an Original Handicap Parking Permit

1.If not already open, Open the Customer Console using the customer's number or name.

From the Console Go To .....	Steps to Follow .....
Alerts Grid	There are no alerts for this transaction.
Transaction Menu	1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Permit Transactions>Handicap Parking>Issue Originial Permit(HCPISS1) and click it. The customer's information is populated. 3.Click the Inquire button to open the Handicap Permit Issue Original form. 4.Continue with step 2.
Command Line	1. Enter HCPISS2 on the Direct command line, then press the Enter key. 2. The Handicap Permit Issue Original form opens. 3. Continue with step 2.
Quick Navigation	Not available for this transaction.

2.Enter the required information as indicated by the icon and any other information needed as stated below.

If Permit Type =	Then you must enter ...
Temporary	1.Physician License Number 2.Physician State 3.Permit Start Date (If greater than 20 days from the current date, the text "YOUR DISABLED PARKING PLACARD WILL BE MAILED TO YOU." is printed on the Receipt.) 4.Permit Expiration Date
Permanent Permit	1.Physician License Number 2.Physician State 3.Permit Type
Institutional Permit	1. Permit Type 2. Institutional Count (Enter the number of permits if requesting more than one.) 3. Institutional Attention (optional)

If Permit Type =

Then you must enter ...

Temporary

1.Physician License Number

2.Physician State

3.Permit Start Date (If greater than 20 days from the current date, the text "YOUR DISABLED PARKING PLACARD WILL BE MAILED TO YOU." is printed on the Receipt.)

4.Permit Expiration Date

Permanent Permit

1.Physician License Number

2.Physician State

3.Permit Type

Institutional Permit

1. Permit Type

2. Institutional Count (Enter the number of permits if requesting more than one.)

3. Institutional Attention (optional)

3.Click the Process button. The Transaction Details Payment dialog appears. Enter the payment information.

For more information about processing multiple transactions, see Payment Processing.

4.Click the Process button. The transaction is processed and the Receipt Details dialog appears. Print the receipt if requested.

5.Click the Close button to close the Receipt Details dialog. The Transaction Details dialog appears with the PROCESSED - PERMIT ############ BEGIN DT MM/DD/YY END DT MM/DD/YY message.

6.Click the Close button to close the Transaction Details dialog.

7.Click the Close button to complete the transaction.