{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/aae1e23acb9547028d79da692352b3f0\" frameborder=\"0\" width=\"1842\" height=\"1381\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1381,"width":1842,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1381,"thumbnail_width":1842,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/aae1e23acb9547028d79da692352b3f0-c7ad40eec33136d3.gif","duration":142.5744,"title":"Handling NSF Checks: A Step-by-Step Guide","description":"In this video, I walk you through the process of handling an NSF (non-sufficient funds) check. I explain how to reverse the payment by reopening the order, which allows you to add an NSF charge and process a new payment method. I also cover the steps for reversing payments on accounts receivable. Please make sure to follow these steps carefully to ensure proper handling of NSF checks. If you have any questions, feel free to reach out."}