Removes an existing payment by ID.
Use this operation when the payment should no longer remain active or available for payment. The removal does not represent a chargeback, refund or return of amounts already paid; when there is an amount to return to the payer, use the corresponding refund flow.
If the payment was generated by a subscription or installment, the individual removal should not be interpreted as ending the source resource. Use the specific subscription or installment operations when the intention is to stop the recurrence or cancel the remaining payments.
A removed payment can be restored with the same original ID, as long as it is in a status compatible with restoration.
The PAYMENT_DELETED event communicates the payment removal and can be used to keep your integration in sync.
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