Overload Permit - Original
Contents
The Overload Permit Original transaction is used to issue an Overload Permit for the first time.
To process an Overload Permit Original
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>Overload>Original(OVPISS1). 3.The Overload Permit Original inquire form opens with the customer's information populated. 4.Enter the plate number of the commercial motor vehicle needing the overload permit. 5.Click the Inquire 6.Continue with step 2. |
Command Line |
1. Enter OVPISS1 P=<plate number>, then press the Enter key. 2. The Overload Permit Original transaction form opens with the customer's information populated. 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 then click the Process 
button.
3.A pop up message box displays about issuing the month decal. Click the OK 
button to issue the decal along with the overload permit. Click the Cancel 
button to close the message box.
4.A pop up message box displays about issuing the year decal. Click the OK button to issue the decal along with the overload permit. Click the Cancel button to close the message box.
5.The Transaction Details Payment dialog appears. Enter the payment information.
For more information about processing multiple transactions, see Payment Processing.
6.Click the Process button. The transaction is processed and the Receipt Details dialog appears. Print the receipt if requested.
7.Click the Close 
button to close the Receipt Details dialog. The Transaction Details dialog appears with the TRANSACTION PROCESSED - PERMIT ############ message.
8.Give the customer the Overload Permit, decals and receipt.
9.Click the Close button to close the Transaction Details dialog.
10.Click the Close button to complete the transaction.