{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/72e6a2b1a1734c1a815efec3a8ae7a61\" frameborder=\"0\" width=\"1108\" height=\"831\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":831,"width":1108,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":831,"thumbnail_width":1108,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/72e6a2b1a1734c1a815efec3a8ae7a61-bedd545e5a15a0fa.gif","duration":56.912,"title":"How to Pay Invoices and Statements","description":"This Loom explains how to pay seller credits and invoices using the Seller Credit tab in the system. For a single invoice, the presenter says to use the Pay buttons, which then display the bank account, sort code, and payment reference. To pay a statement, go to the Statement tab, select an unpaid statement, and use its Pay button. In both cases, the Loom emphasizes that reference numbers are super important for reconciliation, and that bank transfers take longer to reconcile."}