How to update Funds Capture Process Profile with new configured payment account?

Summary:

Update new configured payment account in the existing funds capture process profile

Content (please ensure you mask any confidential information):

Hi,

For direct debit, we have one funds capture process profile, containing the payment system accounts.

We have configured now a new payment system account, however, this is not showing up in the profile. Any idea why? How can I add this in the existing profile?

Thank you,

Elena

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):