Check your knowledge

• 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. 

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

Direct communication

Manual communication

Cloud storage

CSV Ports
3. 

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

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