{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/cdeb2056b36a45b7be70098796fc6e31\" 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/cdeb2056b36a45b7be70098796fc6e31-b5fc4b320ff8918f.gif","duration":220.993,"title":"Streamlining Booking Reconciliation and Payouts 💼","description":"In this video, I walk you through the process of reconciling unclaimed bookings with supplier statements using our new feature. I demonstrate how to add unclaimed bookings, view suggested matches based on confirmation numbers, and confirm these matches for payout processing. For example, I created two payouts totaling $800, with my agency retaining $120. I also explain how matched bookings will remain in the unclaimed tab for reference, and I encourage you to explore filtering options for better tracking. Please take action by confirming any matches you find to facilitate the payout process."}