platform-guideline 1 linked patterns checked
Pay.UK: Confirmation of Payee FAQs
Documents Confirmation of Payee as an account name checking service for UK domestic payments and states that most checks use sort code, account number, and payee name.
Read with a purpose
What this source can teach
Use this source to understand a platform convention and the setting it was designed for.
- Start with the original. Open the source and find the guidance or example relevant to your task.
- Trace the connection. Use the claim notes below to see how this site applies the source to specific patterns.
- Check the setting. Compare the source's platform, people, and constraints with your own decision.
Pattern Decisions This Source Supports
| Pattern | Supported decision | Required contract | Claim note |
|---|---|---|---|
| Bank details | Choose bank details when the service needs financial account identifiers for payout, debit, refund, payroll, account linking, bank transfer, or payment initiation. | Users can paste account details from trusted sources without losing spacing, leading zeros, or roll-number characters. | Pay.UK supports account-name checking using payee name, sort code, and account number for domestic payments. |
Comparisons supported by this source
- Bank details vs text input vs input mask vs review before submit
Pay.UK supports account-name checking using payee name, sort code, and account number for domestic payments.
Evidence Role
This source is treated as platform-guideline evidence. Its value comes from the specific claims and setting described above.
Publisher: Pay.UK. Last checked: .