EBT Voucher Clear

EBT Voucher Clear

The EBT Voucher Clear is used to send an EBT transaction to the host that was performed in either of the following circumstances:

• When the point-of-sale or site was down

• When the host was offline during an EBT transaction

After the EBT system is working again, process the voucher by performing a “Voucher Clear” transaction on the POS device within 10 calendar days. If you do not clear the voucher within 10 calendar days, the approval number will expire and you will not get paid for the transaction.

1

EBT Voucher

Select [EBT Voucher Clear] from the POS Network Menu.

2

Purchase Amount

Enter Purchase Amount.

3

Accept or Cancel

Select [OK] to accept and continue, or [CANCEL] to exit.

4

Payment Account

Enter Payment Account.

5

Accept or Cancel

Select [OK] to accept and continue, or [CANCEL] to exit.

After the voucher is cleared, the terminal will print a receipt containing the result of the voucher settlement transaction. Retain this receipt for your records.