{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/efc528806c9e40068d3508e3ea602d3b\" frameborder=\"0\" width=\"1600\" height=\"1200\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1200,"width":1600,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1200,"thumbnail_width":1600,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/efc528806c9e40068d3508e3ea602d3b-ec636686f2f7422e.gif","duration":238.678,"title":"Reviewing Client Payment Information and Email Correspondence","description":"In this video, I walk you through the process of comparing our POS entries with client payment information, specifically focusing on Lexi's case. I demonstrate how to access the calendar and check for any notes or emails related to her payments. We also look at the data from December to April, highlighting the importance of having accurate names and emails for our records. Please make sure to forward any missing information to Praise so she can verify if she has contacted the clients. I hope this clarifies the steps, and feel free to refer back to the document for further details."}