{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/d5d52f7446d542aeb6d880e1ce0312b9\" 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/d5d52f7446d542aeb6d880e1ce0312b9-00001.gif","duration":211.939,"title":"Understanding Payment Collection for Clients with No Sponsor Credits","description":"In this video, I explain how to collect payments from clients who have no sponsor credits left. I show you different methods to collect payments, such as using the create car method or other payment methods enabled in your CarConnect workstation. I also demonstrate how to check unpaid invoices and edit payment details. It's important to note that marking an invoice as paid does not send the money to your bank; you still need to collect the payment directly from your client. Watch this video to learn more about the payment collection process."}