Add a payee with name check

Customer self-service: Add a payee with name check. Starts when: Customer adds a new payee. Steps: Enter account number, sort code and name; Name check runs; Match, close match or no match shown; Customer confirms or corrects; Payee saved. Done when: Payee record stores the name check outcome and a confirmation receipt. Rules that apply: PSR Specific Direction 17 Confirmation of Payee; PSRs 2017 reg 100.

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