Add EBT Tender Types to a Store

In this article

Create the tender types

Assign a limitation to each tender type

You need two tender types: one for the EBT card and one for EBT Cash. Create the limitations first, as described in Set Up Eligible Items for SNAP EBT and Set Up EBT Cash Payments.

Create the tender types

You need two Tender Type Setup records: one for the EBT card and one for EBT Cash.

1. Open the Store Card and choose Tender Types. The Tender Type List opens.

   

2. Choose New and create the tender type for the EBT card, then create another one for EBT Cash. Select the matching tender type setup on each.

Assign a limitation to each tender type

1. In the Tender Type List, select the EBT tender type, and then choose Limitation. The Store Limitation list opens, filtered by that store and tender type.

   

2. Choose New. The Store Limitation Card opens.
3. In the Code field, select the limitation you created for this tender. The Description and the Store Limitation Line lines are copied from the limitation.

   

4. Repeat for the EBT Cash tender type with the EBT Cash limitation.

   

Note: Assign only one limitation code to each EBT tender type. The POS uses the first limitation found for the tender type to decide whether the payment is sent as EBT or EBT Cash.

Note: The store limitation lines are a copy. Changing the Code on a store limitation replaces its lines with the lines from the newly selected limitation. Later changes to the limitation itself are not copied to stores that already use it. Deleting a tender type, or a store limitation, deletes its store limitation lines.

Next, Check an EBT Card Balance.