{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/24ecfb012ae4489eab1e440a200eba9a\" frameborder=\"0\" width=\"1112\" height=\"834\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":834,"width":1112,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":834,"thumbnail_width":1112,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/24ecfb012ae4489eab1e440a200eba9a-ba300de1e94ecfd0.gif","duration":125.396,"title":"Request and Verify Supplier Bank Changes","description":"This Loom demonstrates how a supplier can request a bank account change via email using UniKey verification. The demo supplier requests updating their bank account from the number ending in 0011 to one ending in 7788 and sends the request email. After a few minutes, a UniKey verification email appears for the verifier to approve, then a new email is sent and the supplier record is reloaded to confirm the bank account update to 7788. The verifier also shows that four trust packets were used: one for the original request, one to update the supplier bank, one to verify the decision, and one to record the outcome."}