# Respond to CoP requests

Step 1 of 3 in “Manage payee name check responses”: Respond to CoP requests

## What you can do here

- **Respond**: Respond to CoP requests
- **Back**
- **Validate account name**: Validate account name
- **Validate account name (2)**: Validate account name (2)
- **Validate account name (3)**: Validate account name (3)
- **Open Manage payee name check responses: evide**