IRP Submit Payments

Before You Begin

  • Applies to taxpayers who receive an email with the subject line Account Alert: Application Processing Approved or Invoice Report.
  • Online payment can be completed using E-Check or Credit Card with your IRP login credentials. Pop-up blockers must be disabled.
  • Temporary Apportioned Permit (TA) will be issued for Paid Invoices only. Note: Renewals do not receive TA.

Generate Approved Online Supplement Invoice/Emailed Invoice

  1. Log in to the IRP Application
  2. From the Applications Tab, select IRP
  3. From the In Progress Tab, click Proceed (do not enter information in the empty fields) to take you to billing screen
    Note: Click Select next to Approved Supplement
Billing Screen
  1. Emailed Invoice - Submit Online Payment for Emailed Invoice Report by clicking Proceed to take you to payment screen
  2. Approved Online Supplements - To generate an invoice for approved online supplement click Proceed
    1. Invoice will generate as a PDF document. Print and save for your records
    2. Close PDF to return to the IRP System and click Proceed to continue to the payment screen
Payment Screen
  1. Payment Details Screen – Click Proceed to begin the payment process
  2. Payment Verification Screen – Click Proceed to go to the Payment/Cart Management Screen. Review and verify transaction then click Proceed to continue to the Payment Cart Management Screen
    Note:  Click Add to Cart to submit payment later

Submit an IRP Cart Payment

Payment Cart Management Screen

Note: For invoice payments previously added to cart, log in to IRP Application

Click on Payment Tab from the home screen and then select Cart Payment. Click Search, then click the checkbox next to the invoice you would like to pay. Click Add and then click Pay. Click Proceed to confirm

  1. Click Credit Card or E-Check to choose preferred payment method. A pop-up window will appear transferring you to the ACI Payments, Inc. Website
    1. Complete payment information on the ACI Payments, Inc. website until payment is completed
    2. Once the payment confirmation number is received, close the ACI Payments, Inc. window to return to the IRP System
  2. Click Proceed to continue to the Payment Summary Page
  3. Payment Summary Page - Click Proceed to apply the ACI Payments, Inc. payment information to the IRP System
Credentials Screen
  • A receipt, TA, and a copy of cab card will generate. Save/Print for your records.
    • Note: Post TA in front of the truck windshield to operate until plate and cab card with decal arrive via mail. Renewals do not receive TA Permit.
  • A hard copy of the cab card, decal and plate (when applicable) will ship by the United States Postal Service and should be received within 14 business days.

Mail Payment

  • Include invoice
  • Include certified check(s): ex. Cashier Check, Money Order

Mail to:

Georgia Department of Revenue, Motor Vehicle Division
Attn: Commercial Registrations Unit
PO Box 740382
Atlanta, GA 30374-0382