{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9da48ca3ba1e4aef8930b00ded2da3ec\" frameborder=\"0\" width=\"2124\" height=\"1593\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1593,"width":2124,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1593,"thumbnail_width":2124,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/9da48ca3ba1e4aef8930b00ded2da3ec-b9b2174408bd049d.gif","duration":108.371,"title":"Paying Bills in Adaptive, ACH and Mark Paid","description":"Hi there, today I’m walking you through paying bills in Adaptive. If you pay outside of Adaptive and you integrate with us, like with QuickBooks, we will sync those bill payments. You can also pay directly in Adaptive by creating a new CHP event and using Mark as Paid, or by marking a cash or physical check payment as paid. For ACH, go into the payment, select the account, and review the details. If vendor bank details are missing, you can review and pay and it will email the request, and the payment will be scheduled until the details are added."}