{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fce37a9a4a384234934c28bda3e19e48\" frameborder=\"0\" width=\"1110\" height=\"832\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":832,"width":1110,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":832,"thumbnail_width":1110,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fce37a9a4a384234934c28bda3e19e48-81a3d65997005a17.gif","duration":237.236,"title":"Deposits: Ensuring All Files Are Accounted For","description":"In this video, I walk you through how to ensure all your commission files are properly matched with your bank deposits. I demonstrate using our deposits feature in Comp, where we connect your bank account and refresh to see all deposits listed. We utilize keywords to identify entities and match them with the corresponding files based on commission amounts. If a file isn't found automatically, you can manually select and confirm it as a match. I encourage you to check your files regularly to ensure nothing is missing, especially for carriers like Etna."}