{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6ea892c8aa0c4db9a025d47205e703bc\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/6ea892c8aa0c4db9a025d47205e703bc-431a265ba5a7430f.gif","duration":230.545,"title":"Processing Split Payments: A Step-by-Step Guide for PRS and FSRs","description":"In this video, I walk you through the process of splitting payments for our engagements, specifically focusing on how this will impact the PAR and FSR teams. We start by generating an engagement on our test account and selecting the appropriate marketing campaign, which in this case is PARS outbound. I demonstrate how to add items to the order, ensuring the address is accurate, and highlight that the minimum payment is $399. It's crucial to avoid using the auto bill feature, as it will prevent the sale from processing. Please make sure to follow these steps carefully when processing payments."}