Our system is capable of tracking EBT sales in an integrated or non integrated way.
To setup EBT the first step is to go to store config and check the box "Enable EBT Payments:". This will automatically create payment types for EBT and EBT Cash.
The next step is to decide which items are EBT eligible. You can do this via an excel import or editing the items manually by checking the box "Is EBT Item"
Accepting EBT Payments
When items are added to a sale; they are checked if they are EBT items. Then when you choose the EBT payment type; the payment amount is automatically changed to the maximum amount allowed for EBT. You simply add the payment type and then complete the sale
With our processor Vantiv; you can accept EBT payments using our EMV solutions using the VX 805