Check your knowledge

• 2 min.

1. 

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 payment history of the recipient

The recipients account type
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 Bank Accounts
Set up Security
Set up Recipient Payment Information
Set up Payment Balance Account
3. 

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

Manual communication

CSV Ports

Direct communication

Cloud storage
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