Anybody on here ever switch banks for their company's main operating account

what part of switching is giving you trouble?

1) Change your remittance instructions on all outgoing customer invoices to begin sourcing incoming funds into the new account 2) stop writing checks out of the old account 3) transfer any cash in excess of o/s checks on the old account into the new 4) wait for o/s checks to clear or put a stop after 30-60 days 5) close old account

I'd also suggest setting up a separate account for your payroll and benefits.