{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/cb7bcd8b80ce46caad48c77a64fd7e70\" 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/cb7bcd8b80ce46caad48c77a64fd7e70-51c3e0fe944c31f1.gif","duration":559.041,"title":"How to Create and Pay Owner Statements","description":"In this Loom, I walk through the monthly process to create, generate, save, send, and pay owner statements in Clearing. I show the different Statement views, By Owner, By Asset, By Owner and Asset, and By Co-Owner, and how to review each statement’s summary, locking status, and transaction details. I also point out key fail safes in settings, like fully locking transactions and bookings when paying. Next, I demonstrate how to bulk publish and bulk pay, and then review and confirm payments using a code sent to your email. No specific action is requested, other than to go review and test your statement settings."}