To manage your settlement bank accounts added on PayMate go to Payment Settings - Manage Settlement Accounts - Manage Bank Accounts.
On this page, you select any bank to act as a default settlement bank account. That way PayMate will always credit the collections received from your buyer through PayMate into the default bank account.
Please note that you can add multiple settlement bank accounts on PayMate but select only one default bank account at a time.
To delete a bank account added click on the delete icon against the bank account under the Action column. The delete action will have to be approved by the Approver or the Admin user of the Card Management user department.