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• 2 min.

1. 

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

To create new bank accounts for customers and vendors.

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

To update and validate payment information for multiple recipients simultaneously.

To update the payment information for a single vendor, customer, or employee.
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 Security
Set up Recipient Payment Information
Set up Bank Accounts
Set up Payment Balance Account
3. 

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

The company’s primary bank account

A vendor’s payment method

The recipients account type

The payment history of the recipient
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