{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/255cc182994841299ee309dc1abe86bd\" frameborder=\"0\" width=\"1894\" height=\"1420\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1420,"width":1894,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1420,"thumbnail_width":1894,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/255cc182994841299ee309dc1abe86bd-97a0abf6068e7bc1.gif","duration":206.45,"title":"Add Bank and Credit Card Accounts","description":"This Loom explains how to add your bank and credit card information in the accounting area of Design Manager for accurate payment recording. It shows going to Accounting and then Accounts to edit the generic checking account, including changing the account name and optionally entering bank and routing numbers and an account number, then clicking Save. To set up a credit card, it instructs adding the credit card issuer as a vendor under Projects and Vendors, noting vendor codes have a 5 digit limit, then updating the existing VISA credit card general ledger account by editing its name, keeping the account type, and setting the CCPE field to the vendor code. Optional credit card number fields are for record keeping only and do not affect the system."}