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• 2 min.

1. 

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

The payment history of the recipient

The recipients account type

The company’s primary bank account

A vendor’s payment method
2. 

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 payment methods for customers and vendors, excluding employees.

To create new bank accounts for customers and vendors.

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