how to update company Inovice payment info???

I am a long-time user of Pabbly and am familiar with your system,
How do I update the invoice to our banking information and NOT the information you have on screen as follows?

below, is a copy of the info, a screen shot is attached,

also, has my money been paid to that account ??

------- ------------ ----------- ------------ ------------ ---------

Note
You can pay the amount directly in our Bank account. Our bank account details are as below.
Account Holder Name : Orn Olson LLC
Account No. : 30123456789
IFSC Code : ICICI12345
Branch : Egypsi San Jose
Account Type : Current Account

Hello Ray,

We kindly request your patience as we are currently testing a use case in your account. During this process, you may receive test purchase emails. Please disregard these emails as they are part of our testing and not actual transactions.

Thank you for your understanding and cooperation.

thank you, I am monitoring this.

we await an update please?

Hello Ray,
Greetings !!
We kindly request you to make the following changes in your account:

1. Delete the two existing invoices settings created in your account.
2. Create a new invoice setting using the "Add New Invoice setting " option found under invoice settings. Set the following parameters:
i) Select all products from the Select Product options.
ii) Choose all payment gateways from the Select Payment Gateway options.
iii) Please set the Invoice Prefix for the invoice as "INV-".
iv) In the invoice number option, please set the number to follow the latest invoice created in your system. As of our last check, the latest invoice created in your account was numbered 3719. Therefore, please set the Invoice Number to 3720.

By making these changes, the invoice numbering will continue in sequence with the ongoing invoices.

Thanks and Regards,
Mukesh

Sorry,
we did not want to update numbering - please check the issue again as initially reported.
We need to update to our banking details as provided in the first posting.....???

Hello Ray,
Greetings !!

Please refer to the video link attached below, which contains the resolution for your query. If the issue persists or if we have misunderstood your query, please provide us with more detailed information so that we can assist you accordingly.
Video Link :- https://www.screenpresso.com/=7wfyd

Thank you for your patience

Thanks & Regards,
Mukesh

thank you for your kind suggestion and patience,
I love the help. will do now.