Do my overseas clients need new payment instructions when I change my Indian settlement bank?

Treat your Indian INR settlement account and your client's overseas receiving instructions as separate records. Before telling clients to change anything, ask Skydo whether their existing receiving details are affected by your settlement-bank change.

Do not replace overseas account details on an invoice with your new Indian account details by assumption. If Skydo confirms a change is needed, send only the verified new instructions through your established business channel, ask the client to confirm their vendor record was updated and check the first resulting payment. If no payer-facing details change, avoid sending a confusing bank-change notice. Keep the confirmation with your payment records.