Bank Connect Audit Report

Follow the steps below to pull a Bank Connect Audit report.

1. Navigate to Bank Connect→Bank Connect Audit→API Audit Trail.

2. Confirm that View is set to Default.

3. Click Customize View.

4. Under the Results tab, add the additional fields: Response, Response Code, and Response Body. Click Save.

5. After you have saved the fields, it will take you back to the Bank Connect Audit List page. Click on the icon to export the CSV file.