I’ve been approached by my bank who have halted a payment to OpenRent which I made to the bank account details listed when processing through to rent a property. Apparently the details are dissimilar to other payment details they have for OpenRent. Has anyone else this issue? These are the details that have been listed:
Payee (Optional): OpenRent Ltd
Bank: (Removed)
Account Number: (Removed)
Sort Code: (Removed)
Payment Reference: ****
Amount: £ (or any partial amount)
Please ensure the sort code and account number match exactly