put
https://api-sandbox.asaas.com/v3/paymentLinks/
Updates the settings of an existing Payment Link.
Use this operation when the link configuration needs to be changed without creating a new Payment Link.
If the update makes the link allow payment by bank slip (boleto), provide dueDateLimitDays.
When chargeType is RECURRENT, provide subscriptionCycle to define the subscription frequency. For INSTALLMENT, use maxInstallmentCount to define the maximum number of installments available to the payer.
To add or change the redirect after payment, use callback.
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