If you select a payee, based on a past transaction you’ve made to them, you get an error the saying the name doesn’t match the account. This doesn’t happen when you select them via the Payee list. Anyone else come across this?
Just regarding payments is anyone else still experiencing payment reference not being transmitted with your payment?
I’ve caught a company sitting on payments stuffed into their suspense account since March, blaming me for not sending the payment reference.
It’s bad accounting practices on their part, as either it should have been returned to originator or tracked down. I’m getting nowhere with this fast - I can’t be the only one affected? From the Monzo side looks like it’s gone they say nah!