Open banking set up - help?

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I am a potential tenant who has been asked to set up reference checks.

As part of this I have been asked to set up ‘open banking’ with my coop bank account.

I’ve followed the attached guidelines/instructions (open banking log in, pingID download and activation etc) and got as as far as page 29. https://www.openbanking.org.uk/wp-content/uploads/Enrolling-Onto-Open-Banking-Guide.pdf

I dont know what to do now - What is the ‘entity’ I’m adding? I think I’m adding the coop banks details (page 28) and if so I have no idea what to add for page 29.

Can someone help please?

Thanks

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