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• 2 min.

1. 

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

The recipients account type

The company’s primary bank account

A vendor’s payment method

The payment history of the recipient
2. 

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 Payment Balance Account
Set up Security
Set up Bank Accounts
Set up Recipient Payment Information
3. 

What is the purpose of the "Set up Payment Balance Account" guide in Continia Banking? (Select two correct answers)

Automatically assign balance accounts to vendors and customers.
Ensure payments can always go through validation.
Ensure that payments regardless of currency do not need validation.
To map a balance account to all currencies.
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