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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On this page
  1. P2P operations
  2. P2p Commission
  3. Commission schema v2
  4. Tables usage

📄CommissionGroup

CommissionGroup is group of commussions those are works in different in intervals

You should fill this form for adding commissionGroup

You should give name for your commission group and by clicking + button or choosing commission you can add commission to this commissionGroup

PreviousTables usageNextP2pCommission

Last updated 1 year ago