{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1edcd9619ab04b8aaa01fadcae96fa50\" 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/1edcd9619ab04b8aaa01fadcae96fa50-54a833a5587f7c79.gif","duration":82.379,"title":"How to Manually Reconcile Legacy Childcare Payments","description":"This Loom explains how to manually reconcile legacy childcare scheme payments in the system. It instructs viewers to go to Menu, then Financials, Childcare, and Transactions, and select the Manual Reconciliation tab, which shows two tables for unreconciled and reconciled payments. Users can filter unreconciled payments by payment status, choose Confirm for payments confirmed as paid by Booker, then check each one against their bank statement and tick the box to move it to the reconciled tab."}