Check your knowledge

• 2 min.

1. 

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

A vendor’s payment method

The recipients account type

The payment history of the recipient

The company’s primary bank account
2. 

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

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