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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

A vendor’s payment method

The company’s primary bank account

The payment history of the recipient
2. 

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

To create new bank accounts for customers and vendors.

To update and validate payment information for multiple recipients simultaneously.
3. 

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

Cloud storage

CSV Ports

Direct communication

Manual communication
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