{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/eb66c9db69464dadba319421087ac6c7\" frameborder=\"0\" width=\"1108\" height=\"831\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":831,"width":1108,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":831,"thumbnail_width":1108,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/eb66c9db69464dadba319421087ac6c7-bf1f6ee7235d8c14.gif","duration":74.107,"title":"Paying Off Seller Credit With Open Banking","description":"This Loom explains how to pay off Seller Credit orders using Open Banking. It shows that Open Banking lets you connect your bank account to check and potentially increase your credit limit and then pay invoices or statements with a few clicks. You can find all Seller Credit information in the Seller Credit tab, under the Venue, by clicking Available Balance. To pay one invoice, use the Pay button next to it, review the payment details, and click Continue; if no bank account is connected, you can connect one. To pay a full statement, use the Statement tab and select the unpaid payment option with Open Banking."}