finAccount object; BankingDetails updated/saved directly from the finAccount object now create an audit record

If BankingDetails are updated and then saved from the finAccount Business Layer object as audit record is now created.

Note, this uses the Global Settings, Auditing, Accounts page "Payment Details" audit setting - however the audit key is "BankingDetails" rather than "PaymentMethod".

It is preferable to use the finAccountPaymentDetailsUpdate Business Layer object to update Payment/ Banking details.

Note, this is only possible if using the finPOWER Connect Business Layer via scripting etc.