You can update your funding account at any time except during the period between when your funds are withdrawn and when the employee’s pay is deposited. This is to ensure your payrolls are processed correctly.
If your funds haven’t been withdrawn for an approved payroll, you can delete the payroll then update your funding account. Once updated, you can re-approve the payroll.
Update your funding account
- Open the top right menu by clicking your business name, then click Business settings.
- Under the Payroll heading, click Funding account.
- Click Update funding account.
Select a bank from the list, or click Connect a new bank.
To return to the list of bank accounts, click Use a bank account that’s already connected.
If you can’t find your bank by searching, click Use your bank routing and account numbers. Enter your account details manually.