Suppose an employee wants to change their bank account preference for salary deposit. In that case, you can make the necessary changes following the exact instructions you used to enter the information in the first place (Step- 3). However, if you created paychecks before updating the employee info, it will still deposit in the old bank account. You must delete or recreate the paychecks by following the given steps. 1. Go to the Paycheck Detail window by opening the paycheck and unmark the box against the Use Direct Deposit option. 2. Click on Save and then select Save & Close.