You may have noticed the bank details on the Public Invoice Page are not yours!
This is intentional. Stir automatically generates a “proxy account” for you that allows us to better and more securely track and process Invoice payments. Funds that land in that listed account, and any amounts for Splits, will be deposited into your bank account (the one you have connected to Stir) shortly after that. The bank details on an Invoice may change from Invoice to Invoice, unless you’re sending an Invoice to the same recipient. Make sure that the Recipient always double-checks they are sending the payment to the bank details on the Invoice you sent them – not the bank details on a separate Invoice!