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• 2 min.

1. 

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

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

To create new bank accounts for customers and vendors.

To update and validate payment information for multiple recipients simultaneously.

To update the payment information for a single vendor, customer, or employee.
2. 

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

Cloud storage

Manual communication

Direct communication

CSV Ports
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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