Training Guide

Process EBT Transaction

Separate eligible items correctly and complete an EBT sale without tender errors.

Before You Start

Confirm you are signed in with the correct permissions and that the customer, ticket, or supplier record you need is open before making changes.

Need More Help?

If you want a guided walkthrough for Process EBT Transaction, use the support page or request a personalized demo from the Nuri team.

Quick Steps

  1. Add the ticket items and review which products are EBT eligible before tendering.
  2. Choose EBT as the payment method and follow the terminal prompts.
  3. Let the customer approve the eligible balance with the card and PIN.
  4. If a remaining non-eligible balance exists, collect the rest with another tender type.
  5. Complete the sale and verify the receipt shows the EBT portion clearly.

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