The Bank Feeds Audit Trail is a specialized custom record that helps we keep track of our NetSuite
account’s bank feeds activities within a 90-day period. Every time we establish a connection to us
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.
The following table describes the bank feeds audit trail fields:
Field Description
Name The name of the action initiated by the Suite App.
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.