To change your payment settings, please go to the Reporting Page and log in with your credentials. Next, click on your email address in the top right corner and select Payment Settings.
Please take care to change your payment settings before the new invoice is generated. Invoices are generated at the start of the following month. Any changes made after the creation of the invoice will not apply to that payment period, and the payment will be made to the account and/or payment service specified on the invoice.