A vehicle exchange/transfer transaction allows you to remove one vehicle from your IRP fleet and obtain credit toward the purchase of a plate for a new vehicle. Examples include: replacing a wrecked truck with a new vehicle, removing a leased owner-operator's vehicle, and switching their plate to a new vehicle. The fastest and easiest way to add vehicles is to visit the Motor Carrier Portal.
1. Click "What Can I Do?" at the top of the page, and then click IRP Online.
2. From the “Account Dashboard” under “Suggested Actions – IRP”, click on Start a Supplement.
3. This will bring you to the “Weights & Units” page. Scroll down to the “Units” section of this page, and click the “Exchange Units” button (dark blue widget in top right corner).
4. Click on the Underlined VIN that you’d like to remove.
5. It will take you to a screen that says “Vehicle Search”. Enter the title number of the vehicle you want to add to your registration, choose the appropriate Weight Group/Vehicle Type from the dropdown, and click “Search”.
6. Enter the vehicle details.
- Unladen Weight: Empty weight of unit only – no trailer, no load (or combination thereof).
- QC Axles (QC for Quebec, Canada): Tab over this field (it will autofill).
- Factory Price: Click the “Default Factory Price” widget to the right of this field
7. Scroll down to “Plate Actions”. “Transfer Plate” is preselected, which allows you to transfer the existing plate to the new vehicle. If you select “Issue Plate”, a new plate will be assigned to the vehicle you are adding to the fleet. The existing plate must be mailed back to our KYTC office before a new plate can be issued. If you do not have the existing plate, a notarized affidavit must be completed and uploaded to this supplement for approval by our office.
8. Click “Save Unit” at the bottom of the page.
It will bring you back to the “Weights & Units” page of the supplement. Scroll down to the units, make sure you see the + and – symbols, along with the exchange symbol next to the two VINs.
1. Scroll to the bottom of the page and click “Validate and Calculate Fees” at the bottom right.
2. Review the Application Fee Summary. If you have any documents to upload (2290/Lease Agreement/Plate Affidavit), you will do it here by clicking on the “Maintain Required Materials”. Then click “File Application” at the bottom, then click “Continue” (Note: The message that you have required documents will not disappear once they are uploaded because they must be reviewed by our office, but you can move forward with the supplement).
3. Click the “Electronic Payment” button at the bottom, then click “Process Payment” at the bottom and wait for the new website to open.
4. Enter your payment information. When it says “Thank you for your payment”, make sure you click “Finish”.
5. Once the payment has posted and we have approved your documents, you will be able to print your cab cards from the “Receive Credentials” page of the supplement.