Update your payroll funding account

You can update your funding account at any time, except during the period between when your funds are withdrawn and the employee’s pay is deposited. This is to ensure your payrolls are processed correctly.

If you have approved a payroll and the funds haven’t been withdrawn yet, delete the payroll. Then, update your funding account.

To update your funding account:

1. At the top right corner, click your business name, then Business settings.
2. In the Settings menu, under Payroll, click Funding Account.
3. Click Update funding account.
4. Select a bank from the list or search for your bank in the search bar.
5. Follow the prompts to connect your funding account.

If you can’t find your bank in the search bar, manually connect your bank account instead