Check your knowledge

• 2 min.

1. 

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

The payment history of the recipient

The recipients account type

A vendor’s payment method

The company’s primary bank account
2. 

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

CSV Ports

Direct communication

Cloud storage

Manual communication
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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