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• 2 min.

1. 

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

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

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.
2. 

Which of the assisted setup guides in Continia Banking are necessary to complete a full payment flow without approval? (Select three correct answers)

Set up Recipient Payment Information
Set up Security
Set up Bank Accounts
Set up Payment Balance Account
3. 

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

To map a balance account to all currencies.
Ensure that payments regardless of currency do not need validation.
Automatically assign balance accounts to vendors and customers.
Ensure payments can always go through validation.
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