{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/576d1c92ca794c588250d52c943ca9f4\" frameborder=\"0\" width=\"3022\" height=\"2266\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":2266,"width":3022,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":2266,"thumbnail_width":3022,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/576d1c92ca794c588250d52c943ca9f4-b951cc60244e0f74.gif","duration":455.994,"title":"Collecting Payments at the Counter","description":"This Loom walks through collecting a payment at the rental counter from start to finish. Jacob Summers at Baton Rouge picks up general toolkits using a customized billing profile that requires the order be paid in full before pickup, with about $440 due (specifically $439.80). The counter operator clicks Collect Payment, chooses the manual cash method (cash and wire are the only options for front office manual payments), optionally enters a reference number, and posts the payment so the order shows $439.80 paid and $0 due. The Loom also shows where to view the payment on the order and how to download a receipt PDF before pickup proceeds."}