{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8e6082651fd44c1a99dcf4035004bf78\" frameborder=\"0\" width=\"2520\" height=\"1890\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1890,"width":2520,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1890,"thumbnail_width":2520,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/8e6082651fd44c1a99dcf4035004bf78-508d1c34bcd1269b.gif","duration":322.867,"title":"Access Paysuite DDCMS: Approving a file in DDCMS Direct","description":"In this video, I introduced the new DDCMS Direct feature, which allows you to directly upload files into the portal for processing by Bex, making it ideal for bulk direct debits or credit payment runs. I demonstrated how to navigate the payment section, upload a file, and go through the validation process, including the approval steps required for enhanced security. It's important to note that the uploader generally cannot approve their own files, ensuring a robust approval process. I encourage you to explore this feature and utilize it for your payment submissions. If you have any questions or need further information, please don't hesitate to reach out."}