{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fa7d9b45cd524dfeac9653b19408efdf\" 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/fa7d9b45cd524dfeac9653b19408efdf-00001.gif","duration":135.807,"title":"Remapping Credits to Debits: A Granular Approach","description":"In this video, I demonstrate how to remap credits to specific debits in a more detailed manner. I walk through the process step by step, showing how to navigate to the payments tab and identify credits and debits. I explain how to remap credits on the credits tab and provide examples of payments made on behalf of a student. I also highlight the importance of correctly allocating payments to invoices and discuss the error messages that may occur. By the end of the video, viewers will have a clear understanding of how to remap credits and avoid common mistakes."}