# Recipient Group

A menu to register a group for grouping of the billing recipient. These billing data receiver group will be used when making a transaction billing.

**Steps registering group billing recipient**

* Click menu **Recipient** on the left menu panel
* Click on the tab **Recipient Group** to display the billing recipient group registration form

![View register form Grup recipient](/files/-MI-LpRMNaH-47CNzpNv)

| Field           | Description                                                                  |
| --------------- | ---------------------------------------------------------------------------- |
| **Group Name**  | Fill in with the name of the billing recipient group                         |
| **Description** | Fill with a description / explanation of the billing recipient group created |
| **Members**     | Jumlah anggota di grup billing                                               |
| **Department**  | Sender Department                                                            |
| **Actions**     | Update Buttons                                                               |

<div align="center"><img src="/files/-MJ2KnLBzN-4KmSrju0P" alt="Click Update Button"></div>

| Field           | Description                                                                  |
| --------------- | ---------------------------------------------------------------------------- |
| **Group Name**  | Fill in with the name of the billing recipient group                         |
| **Description** | Fill with a description / explanation of the billing recipient group created |
| **Members**     | The number of members in the billing group                                   |
| **Department**  | Sender Department                                                            |

&#x20;**Create New Group**

A menu to display the detailed list of all groups that have been created billing recipient. Receiver group billing data search can be performed using filtering based on all the columns and filtering using additional filtering that sits at the top of the table. For each record group billing recipient to do the update data and delete data.

&#x20;**Steps display a list of the billing recipient group**

* Click menu **Recipient** on the left menu panel
* Click on the button **New** to display a registration form receiver billing
* Click on the tab **Recipient Group** to display the billing recipient group registration form

| Field           | Description                                                                                |
| --------------- | ------------------------------------------------------------------------------------------ |
| **Group Name**  | Fill to filter recipient group based billing group name                                    |
| **Department**  | Sender Department                                                                          |
| **Description** | Fill to filter group based on the description / description of the billing recipient group |

&#x20;**Selected** Click to delete billing recipient group


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.faspay.co.id/getting-started/untitled/how-to-use/recipient/recipient-group.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
