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

Which of the Assisted Setup Guides in Continia Banking is mandatory?

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

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

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