{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/0c7b8a39ea854c63acea346d510b246b\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/0c7b8a39ea854c63acea346d510b246b-8be9227616cd7562.gif","duration":141.644,"title":"Managing Headchecks: A Step-by-Step Guide to Deposits 📅","description":"In this video, I walk you through the process of handling headchecks in our system. Each day, you'll want to check the payment report for any headchecks that need to be deposited, focusing on scheduled recurring checks from the relevant date range. Once you deposit a check, remember to change its status from scheduled recurring to pending, and follow up on these pending checks to ensure they clear. If a check bounces, update its status accordingly. Please make sure to review the pending list regularly to keep track of all deposits."}