Check your knowledge

• 2 min.

1. 

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

The payment history of the recipient

The recipients account type

A vendor’s payment method

The company’s primary bank account
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. 

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

Manual communication

Cloud storage

CSV Ports

Direct communication
Check your answers