To view the audit trail of a Funds Transfer to confirm if it has synced, a user with View bank accounts permissions can follow the steps below:

1. Select Settings
2. Select Bank Accounts under Your Company
3. Select the Bank account number
4. Hover over Details, Select Funds Transfers
5. Select the ACH Confirmation # for the Funds Transfers Date
6. Hover over Details, Select Audit trail

If the funds transfer has synced there will be a line item entry with the following details:

• Who: (user name)-Sync
• Field: Accouting Software
• New Value: an integration id #