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

The recipients account type

The payment history of the recipient

A vendor’s payment method
2. 

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

Manual communication

Cloud storage

CSV Ports

Direct communication
3. 

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

To update and validate payment information for multiple recipients simultaneously.

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

To create new bank accounts for customers and vendors.

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