Hello.  We use Direct Deposit, so I am unsure if it is the same for you.  This was SO frustrating for me when my payroll was posting to the incorrect account...  here is how we corrected the problem.

Go to Employees

Send Payroll Data

After submitting your password BEFORE you hit "send"

On the right hand side on the border, is a PREFERENCES button.

After selecting the preferences button, you can set which chart of accounts/bank account to post to.

Whew!  And, finally!  After about six month, we got it

Happy tracking

R