{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1b40171a1def4249909d84e59de8f77e\" frameborder=\"0\" width=\"1818\" height=\"1363\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1363,"width":1818,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1363,"thumbnail_width":1818,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/1b40171a1def4249909d84e59de8f77e-b6e9fbcccd04f39c.gif","duration":229.001,"title":"How to Import Transactions in PayHOA","description":"This Loom explains how to import transactions in PayHOA using a supported spreadsheet. First, go to the Transactions tab, open the Actions menu, and select Import Transactions to reach the Upload screen, where you can download a sample file and upload your CSV, XLS, or XLSX by clicking Upload File or dragging and dropping. After the system analyzes the file, review detected income and expense transaction types and use the option to swap them if they are incorrect, then confirm and proceed to the mapping page to verify and adjust column headers via dropdowns. Click Start import, wait for completion, and then return to the Transactions page to view the imported transactions; you can also re-upload revised files for bulk edits at any time."}