Changed bank accounts. It printed on the old account but not the new.
Glad to have you here in the Community, @marymac.
I appreciate you changing bank account to help resolve your concern.
Let's get the correct bank account printed on your checks.
You'll still need to select the default bank account for your employee's DD. This way, the program will use the selected bank account moving forward. Let me guide you through the steps.
Then, you'll have to update the bank account where your transactions are posted in the Direct Deposit Preferences menu. Here's how:
Once done, you'll have to transfer the transactions posted in the old account to the new one. Here's how:
I'm including this helpful article to learn more about sending DD payroll in the program: DD Paychecks.
I'll be around to help if you have other payroll concerns. Have a great day.