If you make changes to your account codes in your accounting platform you will need to resync them in RPS
Recurring Payment -> Setup -> Accounting Sync
Log into Cloud Depot and in the left hand menu, click on Recurring Payments and Setup. Click on the green active tooltip under the Accounting Sync item.
Click the green Re-sync Accounting Info button to pull down the new Stripe Bank account from Xero, or click the blue Save Changes button to re-sync.