Payment for ticket revenue is sent via an automated clearinghouse (ACH) transaction. The bank account it is sent to can be updated in the organization settings page by the organization account owner. Access to editing bank information is limited to organization users that are an Account Owner.
Use the left-side navigation menu to go to Settings then select "Organization Settings". If you are an Account Owner then you will be able to edit the bank information in the organization settings.
If you haven't yet, be sure to connect with Stripe so you can get paid.