PreviousUnit 5 of 6 In ProgressCheck your knowledge2 min.1. Which communication method in Continia Banking automates the entire process of exchanging files between Business Central and your bank?CSV PortsCloud storageManual communicationDirect communication2. What is the purpose of the "Set up Recipient Payment Information" guide in Continia Banking? To update payment methods for customers and vendors, excluding employees.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.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 SecuritySet up Recipient Payment InformationSet up Payment Balance AccountSet up Bank AccountsCheck your answers