Retail POS: Receipt Options - EBT Balance

Retail POS: Receipt Options - EBT Balance

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Back Office Prerequisites

  1. SPPAX Payment must be configured in under the Payment Settings page in Back Office.
  2. The EBT toggle must be enabled under the SPPAX Payment configuration section in Back Office.



POS

  1. Add the Retail Item(s) then select Option at the bottom bar.

  2. On the Receipt Option window that appears, select EBT balance.

     
  3. Swipe the card on the connected SPPAX device. If the SPPAX device is connected to the POS, the EBT balance window appears, containing the following information:

    1. The Card Number, displaying the last 4 digits of the card number and the previous digits masked by asterisks (*).
    2. The Balance in pre-set currency.

      1. If no SPPAX device is connected to the POS, the message 'No pax device is connected to this POS' appears.

  4. Click Done, and the pop-up is closed.

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