Hi there, Foff2.
When using QuickBooks Money, to have records of your direct deposit payments and change your direct deposit information, you'll need to reach out to your client directly to request a summary of records and notify them that you need to update your direct deposit information. Depending on how your payment details were entered before, they may need to update this information in their system to ensure payments are processed on your behalf.
You can also check out this article for more details about receiving direct deposits using QuickBooks Money: Get direct deposits from your clients in QuickBooks Money.
Feel free to come back here in the Community if you have other questions or concerns.
