If a mistake is made for a draft payment, you are under no obligation to authorise that payment. You cannot modify any payment details, for example the amount or bank account to send the funds to, from either within Revolut Business or Integromat.
The recommended next step is to delete specific draft payments and re-submit them with the modified details by doing either of the following:
To delete a draft payment in Revolut Business, go to:
When authorising a draft payment order with multiple transfers, you are authorising all payments in that order, you cannot authorise only a subset.