Updates the data of an existing payment by ID.
In general, updates are allowed while the payment is pending or overdue. The customer linked to the payment cannot be changed after creation.
Updating split has exceptions after the payment is confirmed. For credit or debit card payments with CONFIRMED status, the split can be changed when there is no anticipation and the change occurs up to 1 business day before the expected payment date.
During a Payment Split divergence block, the change may also be allowed for CONFIRMED or RECEIVED payments, including when there is anticipation. In this scenario, only the split can be changed.
Changes to value or due dateChanges to the value or due date generate the
PAYMENT_UPDATEDevent and may trigger the updated payment notification, according to the customer's notification settings.
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