Retry recurring payment
Schedules a retry for a failed automatic payment leg. Pass the
originalRecurringPaymentId of the failed attempt in the path.
The body requires a new settlement date. Include endToEndId when
the arrangement or your integration requires a fresh identifier (see Open
Finance guidance linked from
Automatic Pix).
POST
/api/v1/automatic-payments/recurring-payments/{originalRecurringPaymentId}/retryRetry recurring payment
Retries failed recurring payments by original recurring payment id.
Auth: Bearer Token
Parâmetros de path
1 campooriginalRecurringPaymentId●pathstring
Identifier of the original failed automatic payment leg.
Cabeçalhos
1 camposubTenantId●headerstring
Subtenant initiating the retry.
Corpo da requisição
2 camposdate●bodystring
New settlement date (`YYYY-MM-DD`) for the retry attempt.
endToEndIdbodystring
Optional new EndToEndID when rules require it.
curl --request POST \
--url 'https://embedded-payment-manager.hml.linaob.com.br/api/v1/automatic-payments/recurring-payments/E9040088820210128000800123873170/retry' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer <SEU_TOKEN>' \
--header 'subTenantId: subtenant_abc123' \
--data '{
"date": "2026-05-05",
"endToEndId": "E9040088820210128000800123873171"
}'Response
201Retry initiated successfully.
Response body
object
201 · Retry initiated successfully.
{}Next steps
- List payments by sub-tenant — verify new legs and
retriedPaymentswhen aggregation is enabled. - Update recurring payment — cancel a leg if the payer aborts after scheduling.