{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3c1300b9e6844da28dba6443462ba514\" 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/3c1300b9e6844da28dba6443462ba514-f39844829f34bba8.gif","duration":82.099,"title":"Creating a Bank Update Case","description":"This Loom explains how to create a new case called Bank Update in the system. To start, click Cases and then Create Case, enter the case name, and add one or more companies. It also covers using Show More Settings to select a counterparty type such as bank, law firm, or auditor, adding a description, setting a due date, and assigning responsible parties. By default the creator is responsible, but you can remove yourself and assign a colleague."}