> This is the Markdown of a Backed Help Centre page, https://admin.backed.giving/help/news/2026/2026-11-07-contract-request-accounting-sync.md. Every page is listed at https://admin.backed.giving/help/llms.txt.

## What's new

- **Accounting sync on requests.** A contract's `Requests` tab now has an `Accounting` column, and
  `All requests` shows the same under each status: `Synced` with when, `Failed` with the error your
  accounting system gave and a `Retry sync` button, or `Not synced: no accounting system connected`.
  See [Contract requests](/administrator/contracts/contract-requests#accounting-sync).
- **Change of bank details.** Every organisation now has a built-in `Change of bank details` request
  type. The new account is reviewed before any payment goes to it, and the request shows only the
  last digits of the account number. Grantees see what happens next on the request itself. See
  [Contracts](/applicant/contracts#change-your-bank-details).