{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/bd95d7cd5ef54f9f86584ec800afea21\" 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/bd95d7cd5ef54f9f86584ec800afea21-802942e59e7786b6.gif","duration":311.705,"title":"LMN Pay Processing Fees Setup and Workflow with Stripe","description":"This Loom explains the new Processing Fees feature in Element Pay and how it replaces prior dollar thresholds. It shows admins where to enable or disable processing fees for payment methods and notes that a new QuickBooks Sync cost code called Processing Fees is added but cannot be edited, requiring mapping in the sync tool to a service item to avoid sync errors. It then demonstrates the customer experience where recipients see the balance and an explicit card fee of 3 percent or an ACH bank transfer fee of 1 percent before proceeding. Finally, it recommends a QuickBooks workflow to wait until after card charging or payment receipt before syncing invoices and payments to prevent QuickBooks overpayment and cleanup, and notes that payment runs will automatically apply fees when card or ACH is on file."}