Hi, I have payroll with direct deposit set up in Sage 50 (Canada version) and I've just added a new employee but his bank info was incorrect.  Consequently my bank CAFT rejected his entry.  I got the correct bank info and changed it in Sage but for some reason, although Sage still shows it correctly in the employee info box, it is still using the old, incorrect info for the file to the bank.

How do I correct this?

It shows in the report as the wrong info, but there doesn't appear to be anywhere for me to correct it other than on the employee information which I've done and it shows there anyway!  HELP!!