{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/e42c6bbeb166409487cae5b6288eeeb0\" 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/e42c6bbeb166409487cae5b6288eeeb0-580ef5e3382b3d1e.gif","duration":116.1316,"title":"Effective Handling of Negative Payments","description":"In this video, I explain how to effectively handle negative payments, also known as paying a customer. The scenario discussed involves a customer with an open credit who wants a refund instead of keeping the credit. I suggest improvements like generating a system check or adding manual checks. The video demonstrates the simplest way to process such payments."}