Check your knowledge

• 2 min.

1. 

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

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
To create new bank accounts for customers and vendors
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 Bank Accounts
Set up Security
3.

What is the purpose of the general balance account setup? (Select two correct answers)

Automatically assign balance accounts to vendors and customers.
Ensure that payments regardless of currency do not need validation.
To map a balance accounts to all currencies.
Ensure payments can always go through validation.
Check your answers