Check customer's payment type

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This function checks whether the customer has a valid payment type so that a transaction can be completed at the POS system in such a way that it can later be settled via the Accounting programme. Otherwise, the macro containing this function is stopped and a termination message appears. Thus, this function can be used with certain payment methods such as "pay on account" at the POS. If the customer has not assigned this payment method during the check, the POS system rejects the transaction "on account" for this customer.

Further documentation: Hedge transaction completion

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