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
It looks like payment was made at some point today, as your tenancy has moved to the next stage already. So hopefully the issue you had has been resolved.
However, I’m going to edit your post, as every tenancy has unique bank account details and as such these details shouldn’t be made public (eg. posting on this forum).