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• 2 min.

1. 

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

To update payment methods for customers and vendors, excluding employees
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
2.

Match each scenario with the appropriate assisted setup guide that can help resolve the issue.

A. 
Setup Payment Balance Account
B. 
Setup Bank Accounts
C. 
Setup Security
D. 
Setup Recipient Payment Information
3.

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

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