> ## Documentation Index
> Fetch the complete documentation index at: https://docs.useagentbank.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage recipients

> Choose a saved recipient or safely add new bank, QR, or wallet details.

> “Show my saved recipients so I can choose who to pay.”

## Choose someone you have paid before

Ask your assistant to find a saved recipient by name or familiar details.
Review the destination before using it. If more than one record matches,
your assistant should ask you to choose rather than guess.

## Add a new recipient

Provide the bank or wallet details your assistant requests, paste labeled bank
information, or share a supported payment QR code or QR image. The required
details depend on the available payment method. Your assistant checks the
details and asks for anything missing or invalid.

A QR image must contain a readable QR code; a text-only screenshot cannot be
read as bank details. Paste the text instead. Before paying, review the
validated recipient along with the quote. Saving a recipient does not send money.

## Change saved details

> “My recipient has a new bank account. Help me replace their saved details.”

Your assistant shows the replacement details and asks for your confirmation.
The replacement is a new saved record; the old record is not automatically
removed or disabled. Check which record you select for future payments.

Changing a saved recipient does not correct a payment already in progress.
See [Cancel or correct a payment](/payments/cancel-or-correct) for the supported
options.

Builders: see the [recipient reference](/reference/tools/create-recipient).