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Hello there, tom94,
Changing your company bank information only takes a few steps. Note that if you have pending direct deposits or tax payments, you won't be able to update the info until it is posted.
Select Connect using your routing and account numbers to enter new bank account information.
Enter new bank information, then click Submit.
Click, OK, got it.
Make sure to update your bank account in the export preferences. This ensures the paychecks processed through the new bank account are properly listed in the correct check register.
Furthermore, a test transaction will appear in your bank statement in 2-3 business days to verify your new account.
Let me know if you need further assistance.