{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3e9c242d160f47708d3d4d23375bb437\" 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/3e9c242d160f47708d3d4d23375bb437-39c8516159ca83ed.gif","duration":156.885,"title":"How to Create NACHA Files in SoftLedger","description":"This Loom explains how to generate NACHA files in SoftLedger for paying vendor bills through your bank. To do this, ensure the functionality is enabled and that users have the Vendor Payments role, which allows adding vendor bank details and producing the file. Users without the role can view only the last four digits, while authorized users can enter routing and account numbers and account type for vendors. When producing the file, payments must be approved; created status payments trigger a warning and cannot be included, and you can choose bills or batches and enter the bank name, legal company name, and your bank routing and account details."}