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• 2 Min.

1.

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

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

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 and validate payment information for multiple recipients simultaneously

To update payment methods for customers and vendors, excluding employees

To update the payment information for a single vendor, customer, or employee
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