It is possible you added your bank information in the
Company settings tab, which is not the correct section for invoice payments. We instead use this section when we need to process a refund to your company.
When setting up a payment method, you need to bank you account information on the
Payment Methods tab. Once you add a payment method, we then begin the process of verifying your bank account information. This process takes about 1-2 business days.
See also: How to set up a payment method