Hi there, @flyingdc.

When payroll post to the wrong bank account, you can create a journal entry to transfer the payroll transaction to the correct bank account. 

Here's what you'll need to do:

1. In the left menu, click the + New button.
2. Pick Journal Entry.
3. Under the Journal date, enter the paycheck date.
4. Fill in the needed details to create your journal entry.
5. Hit Save and close when done.

You can see this article to know more about how to enter the debits and credits for wages and taxes, as well as a sample paycheck: Manually enter payroll paychecks in QuickBooks Online.

If you have any questions or clarifications, let me know by leaving a comment. I’m more than happy to help. Have a great day!