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. |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$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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