{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1f258a004ae244fbb02c079c38094438\" 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/1f258a004ae244fbb02c079c38094438-82eb5f15fb1a1d3a.gif","duration":377.247,"title":"Billing Process for Finance Policies Explained","description":"In this video, I walk you through the billing process for a finance policy, specifically focusing on how to manage endorsements and fees. I demonstrate how to enter the finance company details, edit the endorsement with a renewal premium of $37,000, and apply various fees totaling $895. I emphasize the importance of verifying the commission percentages and ensuring that the down payment and financing amounts are accurate, which I adjusted to $6,000 and $30,000 respectively. I also highlight the need to save and create invoices for receivables and prepare initial payments if necessary. Please make sure to follow these steps carefully to ensure accurate billing and invoicing."}