{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/29078607ca734b7e890b94ac1c96f76c\" frameborder=\"0\" width=\"2526\" height=\"1894\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1894,"width":2526,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1894,"thumbnail_width":2526,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/29078607ca734b7e890b94ac1c96f76c-6993c790a92fbe40.gif","duration":90.777,"title":"Subcontractors - Accepting a Payment","description":"In this Loom, I walk you through accepting a payment in Bilt. I start in the Receivables tab and use the ready to accept banner to find the payment, then I click Accept Payment. Next, I choose the bank account and, if a waiver is required, I click Start, fill in the required information, click Finish, and then click Next to download and continue. Finally, I review the details and click Accept Payment in the bottom right. There is no separate action requested beyond following these steps."}