Employees > Processing Payroll > Add, Change, or Remove the Linked Bank Account for Payroll

Add, Change, or Remove the Linked Bank Account for Payroll

To add, change, or remove the payroll linked bank account:

Add or change the linked bank account for payroll

  1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then Income.
  2. Select a Principal bank account from the list.
  3. Click OK.

Remove the linked bank account for payroll

  1. In the Home window, on the Setup menu, select Settings. Open Payroll, Linked Accounts, and then Income.
  2. Select the Principal bank account and press Backspace.
  3. Click OK.