Check your knowledge

• 2 min.

1. 
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
2. 

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

A vendor’s payment method

The company’s primary bank account

The payment history of the recipient

The recipients account type
3. 

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

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