payroll marked "electronic payment" actually paid in "cash" via bank deposits

thanks for any help or if you can point me in the right direction!

When the payroll was set up, the employees were listed as getting paid via "electronic payment" by mistake. I've discovered this and fixed. However, now attempting to reconcile and the 3 separate bank transactions will not match with the single "electronic payment".

How do I go about getting the account to reconcile?