Check your knowledge

• 2 min.

1. 

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

To update payment methods for customers and vendors, excluding employees.

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

To create new bank accounts for customers and vendors.

To update and validate payment information for multiple recipients simultaneously.
2. 

What is the purpose of the "Set up Payment Balance Account" guide in Continia Banking? (Select two correct answers)

Automatically assign balance accounts to vendors and customers.
To map a balance account to all currencies.
Ensure payments can always go through validation.
Ensure that payments regardless of currency do not need validation.
3. 
Match each scenario with the appropriate assisted setup guide that can help resolve the issue.
A. 
Setup Bank Accounts
B. 
Setup Payment Balance Account
C. 
Setup Recipient Payment Information
D. 
Setup Security
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