Resend Payment

PUT https://apipaysandbox.aqbank.com.br/api/order/{order_id}

/order/{order_id}

---

If you receive a failure when creating a payment due to insufficient balance or any other reason, and the API returns the order ID, you can make new payment attempts using this ID.

🔎

Note

Payments can be resent a maximum of 3 times, as long as the status is not "approved", "under review", or "canceled".