Enabling EBT

Enabling EBT

This account update procedure is used when a merchant needs to enable EBT (Electronic Benefit Transfer) on their account, allowing them to accept EBT cards as a form of payment for eligible food products.

NOTE: EBT can be included during account onboarding, but it must be explicitly requested during proposal creation. If not included at that stage, EBT will need to be added after the account has been boarded using this process.

How to Request

Email hello@atlaspayments.co and include the following:

• Merchant DBA name & MID

• EBT per transaction fee (e.g., $0.10)

• Merchant's government assigned FNS number

Upon receipt of the request, an EBT Activation Agreement document will be sent for e-signature using the merchant’s email address and phone number on file, and is sent the same day.

Merchant Requirements

To enable EBT, the merchant must:

• Sign the EBT Activation Agreement document

• Provide their government assigned FNS number