Process payment
POST/v1/payments
Processes a payment for an existing invoice. Accepts a previously registered payment_method_id or a payment_method block with card/PIX/bank-slip data. When amount_cents is omitted, charges the invoice open balance.
Request
Responses
- 201
- 400
- 401
- 403
- 404
- 422
- 429
- 500
Payment created.
Request body failed validation.
Missing or invalid bearer token.
Token is valid but lacks permission for this operation.
Resource not found in the current organization.
Request body failed validation.
Rate limit exceeded.
Unexpected server error.