post
https://api-sandbox.asaas.com/v3/bill
Creates a bill payment from the bank slip's digitable line.
Without scheduleDate, the payment follows the immediate processing flow. To schedule the payment for a future date, provide scheduleDate according to the scheduling rules applicable to the bank slip.
Creating the operation does not confirm that the bank slip has been paid. The payment may go through intermediate statuses or fail later during processing.
Tracking the paymentUse Webhooks to track status changes until the operation's outcome.
In case of a timeout or an inconclusive response, do not immediately create a new payment for the same bill. First check whether the operation has already been registered.