Accepting EBT & Balancing

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v To process the EBT Card at the register is as follows:

· Ring up customer merchandise as normal.

· Customer swipes card same as a credit card customer.

· After swiping they will have an option of “Food Stamp” or “Cash Benefits”.

· Customer will select Food Stamps.

· They will put in their pin at that time.

· Associate will select EBT on register.  The associate can select EBT or EBT cash before or after the customer swipes their card.

· The transaction completes.

· Customer will receive a receipt at that time.

v Checking off Daily Report:

· There will no longer be a separate EBT report.

· Totals for the day will show on your Daily Close Report under Network Report ( EBT_FS, EBT)   

· You can also see each cashier totals for the day from the individual

Cashier Reports.

· The total should match the amount into your daily report screen.

12/02/15