Check your knowledge

• 2 min.

1. 

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

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

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

To create new bank accounts for customers and vendors.

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?

Manual communication

Cloud storage

CSV Ports

Direct communication
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