{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/08b3289ff6d94a9db6cafbdb811b5d45\" frameborder=\"0\" width=\"1727\" height=\"1295\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1295,"width":1727,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1295,"thumbnail_width":1727,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/08b3289ff6d94a9db6cafbdb811b5d45-f686ef4e091e696c.gif","duration":223.856,"title":"What happens when the client is sent to collections?","description":"In this video, I explain what happens when a client is sent to collections, using Kevin as an example. John owes $551.06 and the system flags his profile, which restricted him from booking services or making purchases. Manual debits are also restricted. Payment plans and memberships can also be reported to collections."}