{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9a7a0f2caf1c4ca49d6f08b0d57c4e46\" frameborder=\"0\" width=\"1508\" height=\"1131\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1131,"width":1508,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1131,"thumbnail_width":1508,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/9a7a0f2caf1c4ca49d6f08b0d57c4e46-95cc0cf757f967bf.gif","duration":330.89,"title":"Provider Payments Breakdown and How To Pay","description":"This Loom explains the updated Provider Payments workflow, including how to review what is owed and mark payments as paid. After selecting Providers then Provider Payments, the user switches from the whole month to a specific date range such as the current week to see amounts owed like booking pay, tips, and totals in red. For each provider, the user opens View the payment summary, checks clock in and clock out logs for hourly pay, and can add or edit tracking events when needed, while fixed payments show a set amount with optional drive time and tips. After paying through the third party platform, the user clicks Mark this paid to confirm payments are paid in full for accurate tracking and provider visibility."}