How do I change a vendor's bank account from one bank to another for direct deposit?

Hi there, @carolyn-boyle.

I'd be happy to show you how to change the vendor's bank account for direct deposit. 

Here's how: 

1. Click on Workers from the left panel.
2. Click on Contractors.
3. Select the contractor.
4. Click on Change Bank from the Bank account section.
5. Enter their new bank information.
6. Click on Save.

For additional information, I've added a link that contains FAQs about this service, like how to select a future payment date, timing, and print pay stubs: Contractor direct deposit.

Let me know if you have any other questions by dropping a comment below. I'll be happy to help you out.