Audit of Customer Bank Account changes

Content

Currently we have audit setup on Payments which covers Employee, Supplier and Customer bank accounts with no real detail on the customer that was changed, or if even it was a customer, which is unhelpful.

Supplier Model audit is much better and we can get down to the detail on what suppliers were changed and is exactly what we need.

I am hoping I am missing something similar for Customers, but I can't find it and if not, is there a better way to analyse the Payments Audit report?

Version

Fusion