Refund Bank Slip

Starts the refund of a payment paid by bank slip (boleto).

Unlike refunds for other payment methods, this operation depends on the paying customer filling in their bank details and sending the requested documents. The response returns requestUrl, which must be made available to the customer to continue the process.

⚠️

Refund completion

The return of requestUrl only indicates that the request has been started. The amount has not yet been refunded.

The refund can only proceed after the customer fills in the information requested in the link and finishes sending the required documentation.

The API key used must have the PAYMENT_REFUND:WRITE permission.

To track processing, use the Events for payments. Consider the refund complete only when its status is DONE.

Related content

Guides

Path Params
string
required

Unique payment identifier in Asaas

Body Params
Responses

404

Not found

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Response
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