{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c7563a2c4bc548fa9c336a95dc768052\" 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/c7563a2c4bc548fa9c336a95dc768052-0b48b38f15e5642c.gif","duration":83.072,"title":"Resending a Melio Vendor Payment Request","description":"This Loom explains how to resend a vendor payment request in Melio when a payment was not collected. The presenter navigates to the Vendors tab, searches for Karen Sweatham, and notes her last payment was made June 8. On her profile, there is one scheduled payment, indicating it has not been paid because she has not yet set up her payment method. The presenter sent the initial request on June 15, then resends the request and replies to her email using a canned response."}