1. Ensure all calculations created prior to the change are either deleted or paid by the previous bank.
2. In Banks, under General tasks, select Create New Account.
3. Enter the appropriate bank information.
4. Select the Payments Tab and select this bank to be a Payroll Bank.
5. Open Employees and click the Bank Information tab.
6. Select the new bank account in the drop-down menu.
7. Each record can be changed manually or globally by using the Global Change option in Administration.