Endpoint responsible for marking a charge as received in cash when the payment occurred outside Asaas's financial processing.

This operation is intended to keep the charge history consistent in the system, without generating balance or actual financial movement in the account.

Request parameter

• id — Unique identifier of the charge in Asaas

Main request parameters

• paymentDate — Date on which the customer made the payment
• value — Amount paid by the customer
• notifyCustomer — Defines whether the customer should receive a payment confirmation notification

Important rule regarding balance

This confirmation does not credit any amount to the Asaas account.

It only updates the charge record to reflect that the payment occurred directly outside the platform.

Ongoing negative credit reporting

If the charge has an ongoing negative credit reporting process, manually confirming the receipt may generate an activation fee for the negative credit reporting service.

This fee can be checked in the receivedInCashFeeValue field present in the return payload of the negative credit reporting object.