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• 2 min.

1. 

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.
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 of the assisted setup guides in Continia Banking are necessary to complete a full payment flow without approval? (Select three correct answers)

Set up Security
Set up Bank Accounts
Set up Payment Balance Account
Set up Recipient Payment Information
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