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?

Cloud storage

CSV Ports

Direct communication

Manual communication
2. 

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

The company’s primary bank account

A vendor’s payment method

The payment history of the recipient

The recipients account type
3. 

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

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.

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