Trustly Group · Schema

Feedback

The resulting feedback of an ACH transaction

CompanyPaymentsPay by BankOpen BankingAccount-to-AccountPayoutsDirect DebitBank Account VerificationIdentity VerificationFintechWebhookMCP

Properties

Name Type Description
externalId string The merchant reference of the payment.
status object The final status of the payment operation: * `2`: Authorized * `3`: Processed * `4`: Completed * `5`: Failed * `6`: Expired * `7`: Canceled * `9`: Disputed * `10`: Reversed * `13`: Voided
subStatus string The ACH return code. Example: * `R01`: Insufficient Fund * `R04`: Invalid Account Number * `R16`: Account Frozen
description string Unrestricted field to inform any description about the payment.
submissionDate number The Unix Timestamp (epoch) in ms of when the payment was sent to ACH.
returnDate number The Unix Timestamp (epoch) in ms of when ACH provided a return.
amount string The amount of the payment. (10 characters with support for 2 decimal places)
currency object 3-letter ISO Currency Code. Currently only USD is supported.
View JSON Schema on GitHub

JSON Schema

trustly-feedback-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/trustly/main/json-schema/trustly-feedback-schema.json",
  "title": "Feedback",
  "description": "The resulting feedback of an ACH transaction",
  "x-generated": "2026-10-12",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/trustly-accounts-api-openapi.yml#/components/schemas/Feedback",
  "type": "object",
  "properties": {
    "externalId": {
      "type": "string",
      "description": "The merchant reference of the payment."
    },
    "status": {
      "$ref": "#/$defs/FeedbackStatus",
      "description": "The final status of the payment operation:\n* `2`: Authorized\n* `3`: Processed\n* `4`: Completed\n* `5`: Failed\n* `6`: Expired\n* `7`: Canceled\n* `9`: Disputed\n* `10`: Reversed\n* `13`: Voided"
    },
    "subStatus": {
      "type": "string",
      "description": "The ACH return code. Example:\n* `R01`: Insufficient Fund\n* `R04`: Invalid Account Number\n* `R16`: Account Frozen"
    },
    "description": {
      "type": "string",
      "description": "Unrestricted field to inform any description about the payment."
    },
    "submissionDate": {
      "type": "number",
      "format": "double",
      "description": "The Unix Timestamp (epoch) in ms of when the payment was sent to ACH."
    },
    "returnDate": {
      "type": "number",
      "format": "double",
      "description": "The Unix Timestamp (epoch) in ms of when ACH provided a return."
    },
    "amount": {
      "type": "string",
      "minLength": 1,
      "description": "The amount of the payment. (10 characters with support for 2 decimal places)"
    },
    "currency": {
      "$ref": "#/$defs/FeedbackCurrency",
      "description": "3-letter ISO Currency Code. Currently only USD is supported."
    }
  },
  "required": [
    "status",
    "subStatus"
  ],
  "$defs": {
    "FeedbackCurrency": {
      "type": "string",
      "enum": [
        "USD"
      ],
      "description": "3-letter ISO Currency Code. Currently only USD is supported.",
      "title": "FeedbackCurrency"
    },
    "FeedbackStatus": {
      "type": "string",
      "enum": [
        "2",
        "3",
        "4",
        "5",
        "6",
        "7",
        "9",
        "10",
        "13"
      ],
      "description": "The final status of the payment operation:\n* `2`: Authorized\n* `3`: Processed\n* `4`: Completed\n* `5`: Failed\n* `6`: Expired\n* `7`: Canceled\n* `9`: Disputed\n* `10`: Reversed\n* `13`: Voided",
      "title": "FeedbackStatus"
    }
  }
}

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