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Mobile & Web Apps that Work with Payment Processing
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Profitably
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GoPayment
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Change bank account for payroll service
Article ID: 1000052
PrintOverview
This article explains how to change the bank account from which paychecks, taxes, and fees are debited.
Assumptions
You must have a canceled check for the new bank account.
Expected Outcome
You will update the bank account for your payroll service.
Details
To change the bank account from which paychecks, taxes, and fees are debited:
Complete the Bank Account Change Form.
Bank Account Change Form
This form will open in Adobe Reader. The length of time it takes to download depends on your Internet connection speed.
This form will open in Adobe Reader. The length of time it takes to download depends on your Internet connection speed.
Submit the completed form, along with a voided check or a bank form with your new account number. Fax the completed form to 858-525-7920.
You must submit the forms at least two business days before the payroll run for which you want the change to be effective.
A bank-account change fee of $5.00 will be added to your next invoice.
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