post
https://api-sandbox.asaas.com/v3/pix/automatic/paymentInstructions//retries
Creates a new payment instruction to retry the debit of an Automatic Pix payment that was not settled on the due date.
Use this operation with the ID of the original refused instruction. The authorization must allow retries, and dueDate must comply with the configured policy. The new attempt keeps the same amount as the original payment.
When accepted, the operation creates a new instruction. It can be identified by purpose equal to RETRY_AFTER_DUE_DATE, while retryAttempt indicates the attempt number.
RetriesDo not create a new retry before knowing the result of the current attempt.
Track the processing through the Automatic Pix Webhooks.
Related content
Guides
Webhooks
Not found