Allowed Tenders - 01030100997

This function determines a list of the tenders allowed for the receipt. This list is the basis for the admissibility check of tenders used. On the TouchPOS, this list serves as the criterion for displaying the corresponding tender buttons.

The list of allowed tenders is refreshed each time before the payment mask is called.

The admissibility information is based on the following receipt properties:

• Blocking flag of the tender
• Document type
• Line item types included in the receipt
• Returns included in the receipt
• Customer group assignments
• Tenders already included in the receipt
• Pay in and pay out reasons
• Blocked tenders temporarily defined for the receipt

If the tender check reveals that there is no tender with an "allowed" flag, no payment process is possible.