{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/79cfd7e8408c4b129014d83bea993121\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/79cfd7e8408c4b129014d83bea993121-268dfb097ebb3597.gif","duration":228.7321,"title":"AP Payments Report Walkthrough 💸","description":"Hi, I'm Greg, and in this video, I guide you through the AP Payments Report on RPS. I demonstrate how to navigate to the Payments screen, filter payments by date ranges and vendors, and perform actions like finding specific checks, voiding payments, and reprinting checks. Pay attention to the search functionality and how to utilize different filters effectively. No specific action requested from viewers."}