Check your knowledge

• 2 Min.

1.

What information can you modify when running the assisted “Set up Recipient Payment Information" guide?

An employee bank account
The recipients account type
The company’s primary bank account
The payment history of the recipient
A vendor’s payment method
2. 

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

Direct communication

CSV Ports

Cloud storage

Manual communication
3. 

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

Set up Bank Accounts

Set up Recipient Payment Information

Set up Payment Balance Account

Set up Security
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