Check your knowledge

• 2 min.

1. 

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

Cloud storage

CSV Ports

Direct communication

Manual communication
2. 

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

The recipients account type

The company’s primary bank account

The payment history of the recipient

A vendor’s payment method
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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