Marks a payment as received in cash and returns the summary data after the confirmation.
Use this operation when the payment took place outside Asaas financial processing and needs to be recorded manually on the payment. The confirmation does not credit balance or generate any real financial transaction in the account.
After confirmation, the payment uses billingType: RECEIVED_IN_CASH and the flow triggers the PAYMENT_RECEIVED event. In this scenario, the event represents the manual record of the receipt, not the availability of balance in the Asaas account.
See the Webhook events for payments.
Payment dunning in progressIf the payment has a payment dunning in progress, confirming the cash receipt may result in a charge for the service activation fee.
The amount can be checked in the
receivedInCashFeeValuefield of the payment dunning object.
If the confirmation was made by mistake, use Undo cash receipt confirmation with summary data in response.
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