{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8ebb2d59550c41de906d67ca30d5a8b0\" 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/8ebb2d59550c41de906d67ca30d5a8b0-1717168254009.gif","duration":184.74,"title":"Understanding the Operator Portal","description":"In this video, I explain how to navigate and use the Operator Portal. I show you how to review invoices, acknowledge information, and confirm correctness. I also demonstrate how to dispute invoices and update references. No action is required from you, but watching this video will help you understand how to use the Operator Portal effectively."}