Navigation: Registration Transactions > Customer Registration:

Original Registration

Contents

The Original Registration transaction is used to issue original plates on an existing title record.

To process an Original Registration

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

From the Console Go To .....	Path to Follow .....
Alerts Grid	There are no alerts for this transaction.
Vehicle Grid	1.Expand the Vehicles section by clicking somewhere in the green bar. 2.Click the in the Direct field next to the desired vehicle. 3.Select Original Registration. REGORI appears in the Direct field. 4.Click the button. The Original Registration transaction form opens with the customer, vehicle and registration information populated. 5.Continue with the steps below.
Transaction Menu	1.Click the Transaction Menu button in the Main Menu Bar. 2.Navigate to Registration Transactions>Customer Registration>Original Registration(REGORI) and click it. 3.The Original Registration inquire form opens. Enter the required key combinations. 4.Click the Inquire button. The Original Registration transaction form opens with the customer, vehicle and registration information populated. 5.Continue with the steps below.
Command Line	1.Enter REGORI on the Direct command line, then press the Enter key. 2.The Original Registration inquire form opens. Enter the required key combinations. 3.Click the Inquire button. The Original Registration transaction form opens with the customer, vehicle and registration information populated. 4.Continue with the steps below.
Quick Navigation	From the Original Registration screen Click the Quick Navigation button on the Transaction Button bar to go to •Maintain Vehicle (Page 2)

2.Enter the required information as indicated by the icon and any other information needed. Then click the Process button.

When processing a registration transaction for a moped, insurance is not required so the insurance confirmation pop-up is suppressed.

Insurance/UMV Verification

The Insurance / UMV Verification dialog appears. Read the disclosure(s) to the customer and select the radio button that corresponds to their response. Once the response(s) have been recorded, click the Close button to close the Insurance/UMV Verification window.

The Primary Mailing Address window opens. Verify the registration address with the customer and click the appropriate button at the bottom of the window.

If the vehicle record has a registration address, "Yes" will be displayed in the Other Registration Address Exist field in the address confirmation window.

If the Insurance disclosure window is closed before replying to the statement(s), the following pop-up message will display.

INSVER_NoResponseMSG

3.mySelect first pulls the Month decal from inventory and displays a message box with the decal information and confirmation to use the decal.

Click the OK button to continue.

Then the Year decal is pulled from inventory and displays a message box with the decal information and confirmation to use the decal.

Click the OK button to continue.

4.The Transaction Details Payment window opens. Enter the payment information if applicable.

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

5.Click the Process button. The transaction is processed and the Receipt Details dialog appears. Print the receipt then Click the Close button to continue.

6.The Transaction Details dialog appears with the TRANSACTION PROCESSED ######## message (########=the new title number).

7.Give the customer the products and receipt.

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

9.Click the Close button to complete the transaction.