{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3ee916761cba411da5a86b683d014b06\" frameborder=\"0\" width=\"1672\" height=\"1254\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1254,"width":1672,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1254,"thumbnail_width":1672,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3ee916761cba411da5a86b683d014b06-1697035714571.gif","duration":358.896,"title":"Sage Bank Feeds Blessed Demo","description":"In this video, I will guide you through the process of setting up a Bank Feed Workflow using Rutter's APIs and a SAGE product. This workflow allows you to connect a financial institution account to a SAGE chart of accounts, enabling the synchronization of transactions into the accounting system. By the end of this video, you will be able to perform reconciliation for your accounting transactions. Make sure to check out our SAGE Pacific Bank Feeds Guide in our public docs for more information. Let's get started!"}