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

📄P2pCommissionPartGroup

P2pCommissionPartGroup you can grouping your commissionParts into group

For adding P2pCommissionPartGroup you should fill these form

You shoul give name for commissionPartGroup and in this page you can also add commissionParts by adding + button

PreviousP2pCommissionNextP2pCommissionPart

Last updated 1 year ago