Skip to main content

CVED Authority Portal (CAP) Instructions

MiLogin Home Screen

MiLogin Account

Visit milogin.michigan.gov and select "Create an Account" on the bottom right side of the screen or if you have an account, enter your User ID and password, and click "Log In".

Login credentials from ICARS will not transfer to this system, a new login must be created.

Follow the prompts to create a user ID and password and once you have an established account with MiLogin, you can log in.

View MiLogin homepage image at larger size
MiLogin Dashboard

You will be directed to your MiLogin dashboard.

Once access is granted, the dashboard will show all the programs you have requested access to.

View MiLogin dashboard image at larger size
Discover Online Services

Adding the CVED Authority Portal

On the MiLogin dashboard, click on "Discover Online Services" on the top right.

View Discover Online Services image at larger size
department filter

Select Michigan State Police (MSP) in the list of departments.

View Filter by Departments image at larger size
CVED Authority Portal

Click on "CVED Authority Portal" under "Michigan State Police (MSP)".

View CVED Authority Portal Search image at larger size
Terms and Conditions

Agree to the terms & conditions and select "Add Service".

View Terms & Conditions image at larger size
CVED Authority Portal

Submitting an Application Through the CVED Authority Portal

You can now click on "Launch Service" to be directed to the portal.

In the portal, select from the options to Create a Carrier (for a new carrier) and Claim an Existing Carrier (for carriers with an ICARS login).

View CVED Authority Portal image at larger size
Claim existing carrier screen

Existing carriers should have received an email with a PIN to log into the system for the first time. Enter your carrier name and PIN and select Claim Carrier.

View Claim an Existing Carrier image at larger size
Mailing address screen

Enter the carrier mailing address details.

View Carrier Mailing Address Details image at larger size
Carrier business details screen

Enter the carrier business details.

View Carrier Business Details image at larger size
Primary contact details screen

Enter the primary contact details.

View Primary Contact Details image at larger size
Select application type

Select which application type you need. New will be for new carriers, renewal will only appear during the renewal period, and request will be for any modifications to an account (adding vehicles, 72-hour permits, etc.)

View Application Type image at larger size
Select operation type

If a New Application is selected, pick between General Commodities and Household Goods.

View New Application Operation Type image at larger size
Business details screen
Enter operation details screen
Confirm tariff filing

Household Goods Carriers traveling more than 40 miles must also provide proof of complying with a Tariff.

View Tariff Filing Confirmation image at larger size
Attach documentation

Documentation may be attached at this time or can be attached later.

View Insurance Details image at larger size
Add vehicle screen

All vehicles requiring a decal must be entered in the vehicle section.

View Add Vehicle image at larger size
Vehicle information screen
Uploaded vehicles

Once all vehicles have been entered select Next.

View Added Vehicles image at larger size
Application review
Save application

If all information is correct, select Save and Add to Cart.

View Save and Add to Cart image at larger size
Confirm application submission
Checkout review

Select Review & Checkout in the Cart section at the top right of the page.

View Review & Checkout image at larger size
Continue to checkout
application acknowledgement

Read the acknowledgement message and select agree, then Continue Checkout.

View Application Acknowledgement image at larger size
Continue to checkout via CEPAS

Continue Checkout will redirect to Michigan's Central Electronic Payment Authorization System (CEPAS).

View Continue to Checkout via CEPAS image at larger size
payment method screen

Select the method of payment and then click Next.

View Payment Method image at larger size
payment information screen
payment confirmation screen

From the Payment Confirmation screen a receipt may be downloaded. Select Return to Home when finished.

View Payment Confirmation image at larger size
example receipt
additional application request types