Requests the creation of a payment dunning linked to an existing payment.
Use this operation to start the payment dunning process for a debt already registered in Asaas. To check in advance whether a payment is available for payment dunning and see the applicable conditions, use Simulate a payment dunning.
The account must be enabled to create payment dunnings via API. If the feature is not yet available, ask your Asaas account manager to enable it.
When there is supporting documentation for the debt, it can be sent in the request. If the subsequent review requires documents to be resent, check isNecessaryResendDocumentation on the payment dunning and use Resend documents.
Tracking the payment dunningCreation starts the payment dunning process, but does not mean it has been completed.
The
PAYMENT_DUNNING_REQUESTEDevent indicates that the payment dunning was requested. When the payment dunning process is completed,PAYMENT_DUNNING_RECEIVEDwill be sent.
To later check the status and data of the request, use Retrieve a single payment dunning.