Check your knowledge

• 2 min.

1. 

Which communication method in Continia Banking automates the entire process of exchanging files between Business Central and your bank?

Cloud storage
Direct communication
CSV Ports
Manual communication
2. 

What is the purpose of the "Set up Recipient Payment Information" guide in Continia Banking?

To create new bank accounts for customers and vendors
To update and validate payment information for multiple recipients simultaneously
To update payment methods for customers and vendors, excluding employees
To update the payment information for a single vendor, customer, or employee
3.

What information can you modify when running the assisted “Set up Recipient Payment Information" guide? (Select two correct answers)

A vendor’s payment method
The company’s primary bank account
An employee's preferred bank account
The payment history of the recipient
The recipients account type
Check your answers