Check your knowledge

• 2 min.

1. 

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

Cloud storage

Manual communication

Direct communication

CSV Ports
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 the payment information for a single vendor, customer, or employee.

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

To create new bank accounts for customers and vendors.
3. 

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

A vendor’s payment method

The company’s primary bank account

The recipients account type

The payment history of the recipient
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