AnteriorUnidad 5 de 6 En cursoCheck your knowledge2 min.1. What information can you modify when running the assisted “Set up Recipient Payment Information" guide? The company’s primary bank accountA vendor’s payment methodThe payment history of the recipientThe recipients account type2. Match each scenario with the appropriate assisted setup guide that can help resolve the issue. A. Setup Bank AccountsB. Setup Payment Balance AccountC. Setup Recipient Payment InformationD. Setup Security3. What is the purpose of the "Set up Recipient Payment Information" guide in Continia Banking? To update and validate payment information for multiple recipients simultaneously.To update the payment information for a single vendor, customer, or employee.To update payment methods for customers and vendors, excluding employees.To create new bank accounts for customers and vendors.Compruebe sus respuestas