{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4267d0f16d8c4c08a2cbcd1b01d77a5e\" frameborder=\"0\" width=\"2124\" height=\"1593\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1593,"width":2124,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1593,"thumbnail_width":2124,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/4267d0f16d8c4c08a2cbcd1b01d77a5e-5acdfc15fa528352.gif","duration":175.294,"title":"Requesting Vendor Payment and Documents","description":"This Loom explains how to request and store vendor payment details and documents in the vendors page. You can search, filter, or manually create a vendor, then open the vendor and use Payment Details to enter routing and account numbers after confirming with the vendor. It also shows how to request ACH information via an email (with optional CC to yourself) and how uploaded documents can be added by upload or drag and drop, including setting document type and expiration date. The Loom further covers requesting documents from the vendor, viewing sent requests, canceling them if needed, and using bulk actions to request documents and ACH."}