The Bank Account where payroll is imported into is set within the Administration tab. If you're importing the payroll through the Accounting tab / Payroll Import and you need to change the bank account this is routed to, follow the below steps:
In Accounting, select Administration on the bottom left then select Entities:
Click on the hotel that needs to be updated then select the Subscriptions tab:
Within the Accounting subscription, you can select which bank account payroll should import into. It's a best practice to have both the COA-Wise and Check-Wise to import into the same bank account for consistency purposes.
Once updated, select Save on the bottom right of the page.
Note: If you have any that you have already imported, you will need to Delete those and then re-import. You can delete these from the Payroll Import tab is these are NOT reconciled. If you have reconciled even 1 check, it will need to be unreconciled to then delete and re-import.
The Delete option is available within the triple-dot menu of the payroll import tab.
