Plexis POS supports EBT Payment Tenders within any order. You can mix EBT items and
NON-EBT items all on the same order. When EBT is selected as a payment type Plexis POS
will automatically separate the EBT items and NON-EBT items from the order and apply the
appropriate payment amount to the transaction.
Reporting in the Sales Register, X & XX Register will reflect the EBT payments. After
Posting your daily sales the EBT amounts will be transferred to the General Ledger and
various other accounting modules.
Since EBT transactions require a customer provided PIN you will need to process EBT
payments on your EBT stand alone terminal.