Merged with option in Payroll Bank Codes

We have one bank that is purchasing another, but the routing numbers are not changing, do I need to do anything in the Bank Codes program for this?

• Munis

• Payroll

• Bank Codes

The, Merged with, option is used if the routing numbers are staying the same for both banks.

1. Go to Bank Codes (Payroll>Payroll Setup>Bank Codes)

2. Search for the Bank that is being merged with another bank. 

3. Click Update. Next to the, Merged with field, define the bank with which the current bank has been merged. 

   1. This will keep the bank code, but assign the same routing number.