If so, you'll want to update it in the Send Payroll Data window. Please follow these steps:
Click Lists, and then Chart ofAccounts.
Click theAccountsbutton. Then, click New.
Choose Bank, then Continue.
Enter your bank account information.
ClickSave & Close.
If you're not changing a bank account, the warning could be a bank return. The return is due to insufficient funds of your Direct Deposit account. You'll want to contact our Payroll Support to get this resolved.