{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ea06252bc6f4438288f922199ae82291\" frameborder=\"0\" width=\"3022\" height=\"2266\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":2266,"width":3022,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":2266,"thumbnail_width":3022,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/ea06252bc6f4438288f922199ae82291-54d668060b59795d.gif","duration":918.942,"title":"Setting Up Payment Methods and Where they Surface","description":"This Loom explains how to set up and control payment methods in Moab, including what the front office can use and where payments appear. It covers two groups of methods: external payments like cash, check, wire, and bank transfer, and Stripe Undeposited for card and bank payments processed through Moab that are held until Stripe pays out and then grouped into bank deposits. The video shows how each payment method can be enabled or restricted for the front office, and how each branch further limits allowed methods and sets defaults such as having manual payment record first (for example, cash and wire) while card options remain available. It also shows that back-office accounting records all methods without front-office restrictions and that Stripe payments appear under Billing then Deposits, and notes that saved customer cards are stored on the customer profile under Payment Methods."}