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. 

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

The recipients account type

The payment history of the recipient

The company’s primary bank account

A vendor’s payment method
3. 

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
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