Check your knowledge

• 2 min.

1. 

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

The company’s primary bank account

The recipients account type

The payment history of the recipient

A vendor’s payment method
2. 

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

Direct communication

Cloud storage

Manual communication

CSV Ports
3. 

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 Payment Balance Account
Set up Security
Set up Bank Accounts
Set up Recipient Payment Information
Check your answers