{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f102fd4b5990452199814f5803c763a7\" 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/f102fd4b5990452199814f5803c763a7-b550396939acca38.gif","duration":185.963,"title":"Setting Up Banking Information and Contract Details","description":"In this video, I walk you through the process of entering banking information, including the exact name as it appears on the check, account numbers, and routing numbers. I also demonstrate how to set up the initial debit amount and frequency, choosing bi-weekly payments starting on the 19th. It's crucial to validate the proposal before sending it to the client, ensuring all details are correct. Please make sure to follow these steps carefully and prepare the contract accordingly. Let’s get this sent out!"}