How to change the bank account payroll checks are recorded in. They went to the wrong bank account the first few weeks

Hello ow-accounting,

I'm here to share steps on how you can update the employee's bank account information.

Let me guide you with these steps:

1. Go to Payroll, then Employees.
2. Select your employee.
3. From Payment method, select Start or Edit.
4. Enter the new bank account info.
5. Select Save.

I've also added these references to know when to void or delete direct deposit: 

• Delete or void employee paychecks
• How to create a report of voided checks

Keep me posted if you need further assistance in voiding checks. I’m more than happy to help you out again.