{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/5c1d45f216234e368babbcfadf03ba01\" 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/5c1d45f216234e368babbcfadf03ba01-dfb756e25e86396b.gif","duration":300.13866599999994,"title":"Portal Tool for Affiliate Invoicing Explained","description":"This Loom demonstrates a new portal tool that lets affiliate partners create and manage invoice submissions for schools. It shows partners logged in as a partner admin, selecting their region, then going to invoices and starting with Unpaid by School to group works by school (rather than educator). The video explains selecting works not yet invoiced, saving as draft or entering required Bill To contact name and Bill To email plus recommended recipient notes, and setting a default due date of 14 days that can be edited. After previewing, partners generate and send the invoice, then reconcile payment later by marking works paid once the check is received, with options to download PDF, resend, edit, add works, or void."}