Before

Database Entry: Modify

Database Entry Modified: Cust ID: <Cust ID>, Database: <Database>, App ID: <App ID>, Company: <Company ID>, Bank Name: <Bank Name>, Receiving Bank ID <Old Receiving Bank ID> to <Receiving Bank ID>, Receiving Bank Account: <Receiving Bank Account>, C/S: <C/S>, Individual Name: <Individual Name>, Individual ID: <Individual ID>.

After

Database Entry: Modify

Database Entry Modified: Cust ID: <Cust ID>, Database: <Database>, App ID: <App ID>, Company: <Company ID>, Bank Name: <Bank Name>, Receiving Bank ID <Old Receiving Bank ID> to <Receiving Bank ID>, Receiving Bank Account: <Old Receiving Bank Account> to <Receiving Bank Account>, C/S: <C/S> to <C/S>, Individual Name: <Old Individual Name> to <Individual Name>, Individual ID: <Old Individual ID> to <Individual ID>.