How will a retailer be reimbursed for EBT transactions?
Retailers will be reimbursed for EBT transactions through the ACH process. Every day, through an automatic function, a summary of the day’s EBT transactions will be sent to J.P. Morgan EFS. This information will be processed automatically and reimbursement for the day’s EBT transactions will be electronically forwarded to the retailer’s bank within two business days.