1. a) Processing a Food Benefit before or after the benefit eligibility period.
2. b) Processing of a Food Benefit by a Vendor who is not currently authorized as a WIC Vendor.
3. c) Processing of a Food Benefit with a POS system that has not been certified by the State of Illinois.
4. d) Processing of a Food Benefit after the Vendor contract has been repudiated or the Vendor disqualified.
5. e) Processing of a Food Benefit after the term of the contract expires.

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:

(Source: Amended at 46 Ill. Reg. 2073, effective January 21, 2022)