{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c2361cea6dfe444aa591c22d58f7985e\" frameborder=\"0\" width=\"1970\" height=\"1477\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1477,"width":1970,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1477,"thumbnail_width":1970,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/c2361cea6dfe444aa591c22d58f7985e-full-1681637922016.jpg","duration":226.5,"title":"Migrate your client payments to Ignition in bulk","description":"Hi, it's Tamara from Ignition. In this Loom, I'll guide you through the best practice for migrating client payments from an external payment processing platform to Ignition payments. This will help you streamline your processes and save time with our automatic invoice reconciliation feature. I'll show you a simple process to prevent accidental double charging of clients and ensure no payments are missed. I'll also explain how to attach payment information to future invoices. Please reach out to us if you have any questions."}