Bill Master Documentation
CtrlK
  • Bill Master
  • Quick Start
  • Admin manual
    • Users
    • Agent
    • Recipient
      • Create
  • Payment
    • EPos to Humo Card
    • EPos to Uzcard Card
  • P2P operations
    • OTP
      • Configure OTP
      • How OTP works
    • Limits
    • Sender Additional Params
    • Permissions
    • P2p Commission
      • Commission schema v1
      • Commission schema v2
        • Implementation
        • Setting Up
        • Tables usage
          • 📄CommissionGroup
          • 📄P2pCommission
          • 📄P2pCommissionPartGroup
          • 📄P2pCommissionPart
        • Get Commissions for Transaction history
  • OFD
    • Key managment
    • Getting QR Code
  • Role Management
    • Entities
      • Transaction
      • Field
  • Reference
    • API Reference
      • Authentification
      • P2P Operation
        • Development data
      • Pay Operation
      • Other APIs for Agent
    • AgentP2pParam
      • Using this feature
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  1. Admin manual

Recipient

Recipient is role wich accepts payments for the provision of services or goods. Recipient may have billing system to interact with Bill Master via API otherwise view transactions in Recipient cabinet.

Logos

If service provider/hub shares logo/images BM can donwload and store in filestorage.

Logo names are latin-alphanumeric, sanitized and fixed to valid path names.

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Last updated 1 year ago