The destination bank name and routing number in the Direct Deposits Options window don’t change automatically when you select a different bank.

Generate or regenerate direct deposits to save any changes made in the Direct Deposits Options window.

1. Go to Payroll, Tasks, Generate Direct Deposits.
2. Click Options.
3. In the Destination area, type the correct bank name and routing number.
4. Click OK.
5. Generate or regenerate direct deposits as usual.

How do I set up direct deposits?

Error: "No information to print" (Bank account is incorrect for a check or direct deposit)