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 and validate payment information for multiple recipients simultaneously.

To create new bank accounts for customers and vendors.

To update the payment information for a single vendor, customer, or employee.
2. 

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

The company’s primary bank account

The recipients account type

A vendor’s payment method

The payment history of the recipient
3. 

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

CSV Ports

Manual communication

Cloud storage

Direct communication
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