{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/adb1ecb7e26649909e56e3ad387a0b32\" frameborder=\"0\" width=\"1738\" height=\"1303\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1303,"width":1738,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1303,"thumbnail_width":1738,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/adb1ecb7e26649909e56e3ad387a0b32-5ca2e892f33fe4c7.gif","duration":150.571,"title":"Sending the PPA","description":"In this video, I walk you through the process of entering project details in the Daylight Portal after creating a new job. We’ll verify customer information, run a credit inquiry, and address any issues that may arise, such as a mortgage delinquency or credit score below 680. I also explain how to select pricing options, including the escalation rate and PPA rate, and emphasize that Daylight handles procurement, which might make our pricing look different. If you haven't discussed adjusting your redline with your administrator yet, please do so, as I believe our pricing is very competitive. Remember to hit save after each step to ensure everything is recorded properly."}