Using the Bank Feeds Audit Trail

Note:

This task requires the Administrator access or a custom role with required permissions for bank feeds setup. For more information, see Roles and Permissions for Bank Feeds.

The Bank Feeds Audit Trail is a specialized custom record that helps you keep track of your NetSuite account’s bank feeds activities within a 90-day period. Every time you establish a connection to your financial institution, or perform manual or automated bank data import, an audit trail log is created.

To view the Bank Feeds Audit Trail, go to Customization > Lists, Records, & Fields > Record Types . Then, look for Bank Feeds Audit Trail and click List to show the audit trail records.

You can also create a custom saved search for this record type. For more information, see Defining a Saved Search.

The following table describes the bank feeds audit trail fields:

Field	Description
Name	The name of the action initiated by the SuiteApp.
Date Created	The date and time the action was made.
Interpretation	This field displays the following information: connection and account status error messages
API Type	This field displays the type of third-party provider that initiated the action.
URL Endpoint	This field displays the URL used to perform the specified action.
Post Parameters	This field displays the JSON object sent as a body of the HTTP call. This field is only populated if the HTTP method is POST.

A Third-Party Response subtab is also available on the Bank Feeds Audit Trail log. The Third-Party Response subtab contains the raw API response details of the audit log.

General Notices