Bill Payment

The Bill Payment endpoints allow you to simulate, create, query and cancel bank slip (boleto) payments using the Asaas account balance.

Available operations

Simulation: check the bank slip data and conditions before creating the payment, without generating a financial operation.
Creation: create payments for immediate or scheduled processing according to the date defined for the operation.
Queries: list bill payments or retrieve a specific operation for queries and reconciliation.
Cancellation: cancel payments that are still eligible for this action.

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Tracking changes
Creation does not confirm that the payment has been completed. To track the processing and its status changes, use Webhooks instead of repeatedly querying the list or retrieve endpoints.
See the Bill Payment events.

To understand the processing flow, scheduling and rules of this feature, see Bill Payment.