Check your knowledge

• 2 min.

1. 

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 the payment information for a single vendor, customer, or employee.
To update and validate payment information for multiple recipients simultaneously.
To update payment methods for customers and vendors, excluding employees.
2.

Which of the assisted setup guides in Continia Banking are necessary to complete a full payment flow without approval? (Select three correct answers)

Set up Payment Balance Account
Set up Recipient Payment Information
Set up Security
Set up Bank Accounts
3. 

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

Manual communication
Cloud storage
Direct communication
CSV Ports
Check your answers