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goEBT - EBT, SNAP, or Food Stamps Processing
  • Solutions
    • Bill Pay
    • Buyers Group
    • EBT Processing
    • IOU Financial
    • Preferred Products
    • PUDO Point
  • Support
    • EBT Equipment Manual
    • FAQs/Equipment Troubleshooting
    • Bill Pay Support
    • Contact goEBT Support
  • About goEBT
  • Shop
  • News
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Step 1 of 2

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  • Authorizes CDE Services, Inc. and its designated financial institution, and the financial institution listed below to transfer funds and make correcting debit adjustments, when needed, to the indicated business account for activity related to the Electronic Benefit Programs subject to the terms of the Service Agreement.
  • Store Location Info

  • C = C Corporation
    S = S Corporation
    P = Partnership
  • Owner Information

  • Checking Account Information

    Account to which EBT transfers will be made AND fees will be ACH debited.
  • IMPORTANT NOTICE: All ACH Blocks and/or Filters MUST be cleared with your bank for the following Company ID’s prior to Agreement Approval and commencing Processing services:
    Company ID #581878009
    Company ID #13199664X9
  • Business License Info

    This info must match the information registered with your Tax ID Number.
    • w9 example
  • or
  • Electronic redemption with POS equipment.
    (cash benefits may not be available in all states.)

  • Retailer will support one of the following methods of Redemption:
  • Device set includes one terminal and one pin pad
  • Service Provider reserves the right to collect any outstanding fees or charges from any of Service Providee’s pending EBT Transactions prior to settling funds into Service Providee’s account.

    IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed the day and year first above written.

  • * Account to which EBT transfers will be made AND fees will be ACH debited
    • {all_fields}
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