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?

Direct communication

CSV Ports

Cloud storage

Manual communication
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 create new bank accounts for customers and vendors.

To update payment methods for customers and vendors, excluding employees.
3. 

What is the purpose of the "Set up Payment Balance Account" guide in Continia Banking? (Select two correct answers)

To map a balance account to all currencies.
Ensure payments can always go through validation.
Ensure that payments regardless of currency do not need validation.
Automatically assign balance accounts to vendors and customers.
Check your answers