{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b1c64e236ba54733bd5231c3200d1f3d\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/b1c64e236ba54733bd5231c3200d1f3d-0f8c6fea8ad61e00.gif","duration":138.75,"title":"Creating Payouts in Loop: A Step-by-Step Guide","description":"In this video, I walk you through the process of making payouts using our accounting dashboard. I've already received payments, reconciled them, and generated landlord statements, so now it's time to create a file for our bank to process these payments. I demonstrate how to select landlords and agency payments, add them to a payout, and choose the appropriate file format for export. Remember, setting the payment date correctly can affect whether it's processed as a faster CHAPS payment or a standard BACS payment. Please follow along and ensure you complete these steps to manage your payouts effectively."}