Check your knowledge

• 2 min.

1. 

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

The payment history of the recipient

A vendor’s payment method

The recipients account type

The company’s primary bank account
2. 
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
3. 

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

Direct communication

Cloud storage

CSV Ports

Manual communication
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