{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/d86cbc4afaa24639997daa2f7d738087\" frameborder=\"0\" width=\"1860\" height=\"1395\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1395,"width":1860,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1395,"thumbnail_width":1860,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/d86cbc4afaa24639997daa2f7d738087-c94b67b7926f3c73.gif","duration":679.973,"title":"Configuring Payments V2 Catalog and Billing","description":"This Loom explains how to configure the new Payments V2 billing system in the Settings area. It covers organizing the catalog into active and inactive services, supplies, and the new packages feature, including how to set item names, codes, categories, prices, and whether items are taxable. It then walks through creating a demo package that groups one-time supplies with subscription services on the same cadence (such as monthly), editable like an order with quantities and item-specific discounts. The Loom also covers billing details for invoice number prefixes and invoice contact information, setting up categories and editable status groups, matching payment vendor settings, and adding manual payment types such as cash and check."}