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CVED Authority Portal (CAP) Instructions
CVED Authority Portal Instructions
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MiLogin Home Screen
MiLogin Account
View MiLogin homepage image at larger sizeVisit 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.
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MiLogin DashboardView MiLogin dashboard image at larger size
You will be directed to your MiLogin dashboard.
Once access is granted, the dashboard will show all the programs you have requested access to.
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Discover Online Services
Adding the CVED Authority Portal
View Discover Online Services image at larger sizeOn the MiLogin dashboard, click on "Discover Online Services" on the top right.
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department filterView Filter by Departments image at larger size
Select Michigan State Police (MSP) in the list of departments.
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CVED Authority PortalView CVED Authority Portal Search image at larger size
Click on "CVED Authority Portal" under "Michigan State Police (MSP)".
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Terms and ConditionsView Terms & Conditions image at larger size
Agree to the terms & conditions and select "Add Service".
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CVED Authority Portal
Submitting an Application Through the CVED Authority Portal
View CVED Authority Portal image at larger sizeYou 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).
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Claim existing carrier screenView Claim an Existing Carrier image at larger size
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.
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Mailing address screenView Carrier Mailing Address Details image at larger size
Enter the carrier mailing address details.
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Carrier business details screenView Carrier Business Details image at larger size
Enter the carrier business details.
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Primary contact details screenView Primary Contact Details image at larger size
Enter the primary contact details.
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Select application typeView Application Type image at larger size
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.)
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Select operation typeView New Application Operation Type image at larger size
If a New Application is selected, pick between General Commodities and Household Goods.
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Business details screenView Business Details image at larger size
Enter the business details.
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Enter operation details screenView Operation Details image at larger size
Enter the operation details.
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Confirm tariff filingView Tariff Filing Confirmation image at larger size
Household Goods Carriers traveling more than 40 miles must also provide proof of complying with a Tariff.
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Attach documentationView Insurance Details image at larger size
Documentation may be attached at this time or can be attached later.
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Add vehicle screenView Add Vehicle image at larger size
All vehicles requiring a decal must be entered in the vehicle section.
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Vehicle information screenView Vehicle Information image at larger size
Enter the vehicle information.
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Uploaded vehiclesView Added Vehicles image at larger size
Once all vehicles have been entered select Next.
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Application reviewView Application Review image at larger size
Review the application.
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Save applicationView Save and Add to Cart image at larger size
If all information is correct, select Save and Add to Cart.
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Confirm application submissionView Confirm Application Submission image at larger size
Confirm Application Submission.
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Checkout reviewView Review & Checkout image at larger size
Select Review & Checkout in the Cart section at the top right of the page.
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Continue to checkoutView Cart Review image at larger size
Select Checkout.
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application acknowledgementView Application Acknowledgement image at larger size
Read the acknowledgement message and select agree, then Continue Checkout.
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Continue to checkout via CEPASView Continue to Checkout via CEPAS image at larger size
Continue Checkout will redirect to Michigan's Central Electronic Payment Authorization System (CEPAS).
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payment method screenView Payment Method image at larger size
Select the method of payment and then click Next.
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payment information screenView Payment Information image at larger size
Enter the payment information.
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payment confirmation screenView Payment Confirmation image at larger size
From the Payment Confirmation screen a receipt may be downloaded. Select Return to Home when finished.
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example receiptView Example Receipt image at larger size
Example of receipt:
Different types of Request Applications available:
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application request types
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additional application request types