Hi Please help. Company A is main contractor, subcontracting their work to Company B. Company B invoice to Company A and it gets paid but now comoany B have a bank account problem. Untill that is sorted. Is it legal for company A to pay into Another company account on behalf of company B. Company B send invoice with another company bank details on their invoice and ask company A to pay into that account with company B payment reference and how will company A puts these payments in their accounts ?