Undo cash receipt confirmation

Undoes the manual cash receipt confirmation of a payment by ID.

Use this operation only when the payment was previously marked as received in cash and this manual settlement needs to be reversed.

The reversal removes the effect of the manual confirmation. The resulting payment status depends on the applicable situation at the time of the operation.

This operation does not move money and does not perform a chargeback or refund of payments processed via Pix, bank slip (boleto), card or TED.

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Tracking the reversal

The PAYMENT_RECEIVED_IN_CASH_UNDONE event communicates that the cash receipt was undone.

See the Webhook events for payments.

If you need to register again a payment made outside Asaas financial processing, use Confirm cash receipt.


Path Params
string
required

Unique payment identifier in Asaas

Body Params
Responses

404

Not found

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