Undoes the manual cash receipt confirmation of a payment and returns the summary data after the reversal.

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

The reversal removes the effect of the manual confirmation. The resulting state of the payment depends on the situation that applies 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.

If you need to record a payment made outside Asaas financial processing again, use Confirm cash receipt with summary data in response.