Where do I change the bank account that the payroll is importing into?

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.