WIC tab is where you can specify WIC tender parameters on when they are tendered using Percent POS 

To access the WIC Tab: 

• Go to Setup Menu 

• Store Configuration 

• Select WIC

When configuring, you will have to input the following information that is provided by the WIC Office. 

• Processor - for the time being, Equinox will be the default Processor for this item 

• Print CVR - prints the Cash Value Receipt (CVR) when a WIC Transaction finishes 

• EBT ID 

• Last 3 of MID - last 3 of merchant ID 

• FTP Username 

• FTP Password 

You will also need to configure the following settings for communication with the Equinox terminal 

• WIC Merchant ID 

• WIC Acceptor ID 

• WIC Fwd Inst ID 

The following WIC Actions that allow you to download or generate also appear on the WIC Tab 

• APL / HCL - these buttons allows you to download or generate the newest Approved Product List (APL) and Hot Card List (HCL) from the FTP Server 

• ARF / ACK - these buttons allows you to download or generate a account reconciliation file 

• WIC Claim - these buttons will allow you to transmit or generate a WIC Claim File 

• Upload a Previous WIC Claim - allows you to resend a claim file that has already been sent, however, not paid