{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b4cc2d4607994353abbd3ae2a6e2e501\" frameborder=\"0\" width=\"2414\" height=\"1810\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1810,"width":2414,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1810,"thumbnail_width":2414,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/b4cc2d4607994353abbd3ae2a6e2e501-e6065850b4947641.gif","duration":278.511,"title":"Processing Parent Payments Made Easy","description":"In this video, I walk you through the process of processing a parent's payment method for overdue invoices or early payments. First, head to the invoices tab and locate the relevant invoice; if a payment method is already attached, simply select \"pay invoice.\" If not, you can attach a payment method by selecting the invoice and changing the payment details. Remember, if the payment method is a bank account, it will take a few days to reflect as paid, while credit card payments should go through instantly. I hope this helps, and feel free to reach out if you have any questions!"}