{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/03e855b687f94f0aafc9cf77846cea24\" frameborder=\"0\" width=\"1152\" height=\"864\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":864,"width":1152,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":864,"thumbnail_width":1152,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/03e855b687f94f0aafc9cf77846cea24-4400828a93373c3b.gif","duration":332.851,"title":"10x Bank Feeds Integration Setup Guide","description":"This Loom provides an introduction to setting up the 10x bank feeds integration. It explains that bank feeds securely connects bank accounts or credit cards so transactions can sync into 10x for vendor payments, customer payments, or journal entries, with a one-time $500 fee plus a $50 per month recurring fee. The setup guidance starts with enabling the Bank Fees screen permission for the requesting user(s), and then creating email templates under Admin > Templates > Emails for bank connection pending/disconnect and bank connection errors. It also covers where to configure the integration in Accounting > General > Banking, including using Connected Banks to add and securely connect accounts and then mapping each connected bank account to the correct GL."}