How do I confirm my first settlement reached the new Indian bank account?

After Skydo confirms the bank change is active, identify the first payment expected to use the new account. Check its destination with support if the change happened while other payments were pending.

When the payment completes, match the Skydo reference, INR amount and date with the credit in the new bank statement. Keep that evidence with the bank-change confirmation. If the credit goes to the old account or does not arrive, send the payment reference and both account details as needed to support@skydo.com for investigation. Do not mark the migration complete based only on a saved-detail change or confirmation that a payout was initiated.