# Bills Overview Each package is associated with a **unique package code**, which is crucial for processing future transactions. Kindly ensure you select the appropriate package that matches your needs and **retain the code** as it will be required when initiating any **bill payment request** or validating transactions. Accuracy in selecting the correct code ensures smooth and error-free processing. Always double-check the package details and confirm the code before use. This list is regularly updated to reflect the latest offerings. Keep your integration aligned with these codes to avoid failed or invalid transactions. --- # 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://padiwise.gitbook.io/padiwise/value-added-services/overview.md?ask= ``` 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.