I failed to confirm the appropriate account for processing checks, is there a way to edit the account that paychecks were recorded to after they've been processed?

Yes, we can change your bank account information, kmolson0308.

I'll show you how:

1. Click the Gear icon, then choose Payroll Settings.
2. Under Bank Account, select Company.
3. Click Update.
4. Select Connect using your routing and account numbers.
5. Enter the new bank information, then click Submit.

Once done, we'll need to verify your bank account by running a test transaction for less than a dollar amount in two to three days. Instructions will be sent via email. 

Please get back to the Community if you need further help.