{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/875dd39775474f35b81a6ce55d14e5a9\" 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/875dd39775474f35b81a6ce55d14e5a9-c944d9509158d107.gif","duration":177.17,"title":"Integrations &amp; Default Payment Methods for Invoices","description":"This Loom walks through configuring an approved credit card processing integration and how default payment methods affect invoice payments. If the integration were not approved, an Apply button would open an application that typically takes one to two days to approve, after which payments go live automatically on invoices. By default, both card and bank (ACH) are enabled for new invoices, but you can restrict this by deselecting one method, with at least one remaining to avoid an error. The default applies only to invoices generated after the change, while individual invoices can still be edited one-off to add or remove bank for that invoice."}