How to add EBT to MicroSale when using stand alone device for EBT?

To set up an EBT tender within MicroSale:

1. You will need to turn on the checkbox for each department that you wish to accept EBT for.

Go to Manager’s Menu > Menu Maintenance > Department Menu > Select a department that will allow EBT and place a checkmark in the “Qualifies for EBT” box.

2. You will need to go into ‘Menu Items and Pricing’ to add a function button called “EBT Total”.

Select “Function” in the Department drop down à Select the ‘Department’ button to sort the menu item list by only this department > Find the Menu Item Name “EBT Total” then hit SAVE.

3. Next, you will want to place “EBT Total” on a button in the button layout.
4. MicroSale will auto-create an ‘EBT’ tender type in the tender screen for you at this point so you do not need to add one.
5. When you ring in an order that will be tendered using EBT, you will select your menu item(s) and then select the ‘EBT Total’ button you created. This will show the check total on a new line labeled as “EBT Total” and makes the sale tax exempt. You can then tender the check using the EBT tender type.