Options for the Front End when using WIC CVV vouchers can be set up here. NOTE: This is only used for Paper Vouchers, which are being phased out:


    • Allow Split Tenders - Set to YES to allow a WIC CVV order to be paid with additional tenders. The first tender used must be WIC CVV. The customer can then use Food Stamps, cash, check, etc. If the customer is using Food Stamps, that MUST be the second tender used. Then additional tenders can be used. The order of tenders must be followed to ensure that tax exempt amounts are calculated correctly.

    • Monitor Amounts - Set to YES if you want to monitor the amount of the WIC CVV order on the Front End. The cashier will be prompted to enter the amount of the WIC CVV voucher at the beginning of the order. If the amount of the order exceeds the voucher amount, the cashier will be given a warning on the Front End. The customer can then choose to stop ringing up additional items at that time, or, continue ringing up items and use an additional tender to pay for the order.