In order to register for classes or obtain transcripts, the debt(s) that remain unpaid will need to be paid in full, including the assessed collection costs. Schools require that payments are made using secured funds.
In order to have a suspended license reinstated, the citation(s) that caused the suspension need to be paid in full, including the assessed collection costs. The department prefers payments made with secured funds.
Depending on the type of payment made to the department, it can post to our system in 2-10 days. Once the payment posts, it can be an additional 3-5 days before the referring agency receives the payment. Overall, the normal turn-around is 5-10 days, with the possibility of taking up to 2 weeks.
The department only acts as a collection agency, and therefore, all questions regarding registering for classes, obtaining transcripts or renewing a suspended license should be directed to the referring agency.
You may follow the options available listed under Payment Options or call 651-556-3003, 800-657-3909 or TTY at 711 for assistance. Debts referred to the Minnesota Department of Revenue will be associated with your social security number and/or the Letter ID listed on the bill sent to you by the department. Please note, the department cannot look up your debt using the citation number.
The Minnesota Department of Revenue expects full payment of monies owed. In the event that you are unable to pay in full, contact the department at 651-556-3003, 800-657-3909, or TTY at 711 to discuss different payment options. If payment arrangements are not made, the department can use enforced collection action to collect unpaid debt.
To verify that a payment was received, contact the department directly at 651-556-3003, 800-657-3909 or TTY at 711.
