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  11. Enable basket processing

Enable basket processing

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To allow basket processing you must do the following:

  1. Access the DIS control file and navigate to the Pricing policies panel.
  2. First enable the order summary discount handling by setting the Order summary disc field to True.
  3. Then set the Basket processing field to True. If you leave the default as False, basket processing will not be permitted and no related fields will be displayed on panels.

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