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• 2 min.

1. 

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 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.
2. 

Which of the assisted setup guides in Continia Banking are necessary to complete a full payment flow without approval? (Select three correct answers)

Set up Bank Accounts
Set up Payment Balance Account
Set up Security
Set up Recipient Payment Information
3. 

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

A vendor’s payment method

The payment history of the recipient

The recipients account type

The company’s primary bank account
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