{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/903ea7e51c8b4d719c0fcc583e1fcb2f\" frameborder=\"0\" width=\"1670\" height=\"1252\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1252,"width":1670,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1252,"thumbnail_width":1670,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/903ea7e51c8b4d719c0fcc583e1fcb2f-c900b31b2fa3f8fd.gif","duration":248.566,"title":"How to Control Refund Processing Permissions","description":"This Loom explains a new permission that controls which users can process refunds. The permission is enabled by default, so existing users keep access unless it is changed. To remove it, go to Users, select the user, click Permissions, and in Search by Permission type Negative. Then uncheck Negative Payment Under Sales and click Save, after which refund attempts will fail with a payment failed message."}