Vendors will be notified at the time of the transaction if a payment will not be processed on a transaction. Reasons for denial of a transaction may be due to, but not limited to, the following reasons:
a) Processing a Food Benefit before or after the benefit eligibility period.b) Processing of a Food Benefit by a Vendor who is not currently authorized as a WIC Vendor.c) Processing of a Food Benefit with a POS system that has not been certified by the State of Illinois.d) Processing of a Food Benefit after the Vendor contract has been repudiated or the Vendor disqualified.e) Processing of a Food Benefit after the term of the contract expires.Ill. Admin. Code tit. 77, § 672.420
Amended at 24 Ill. Reg. 7509, effective May 1, 2000
Amended at 46 Ill. Reg. 2073, effective 1/21/2022