Check your knowledge

• 2 min.

1. 

What is the purpose of the "Set up Recipient Payment Information" guide in Continia Banking?

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

To create new bank accounts for customers and vendors.

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

To update and validate payment information for multiple recipients simultaneously.
2. 

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

CSV Ports

Direct communication

Cloud storage

Manual communication
3. 
Match each scenario with the appropriate assisted setup guide that can help resolve the issue.
A. 
Setup Bank Accounts
B. 
Setup Payment Balance Account
C. 
Setup Recipient Payment Information
D. 
Setup Security
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