PreviousUnit 5 of 6 In ProgressCheck your knowledge2 min.1. What information can you modify when running the assisted “Set up Recipient Payment Information" guide? The payment history of the recipientThe recipients account typeA vendor’s payment methodThe company’s primary bank account2. 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 AccountSet up SecuritySet up Bank AccountsSet up Recipient Payment Information3. Which communication method in Continia Banking automates the entire process of exchanging files between Business Central and your bank?Manual communicationCloud storageCSV PortsDirect communicationCheck your answers