{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f8049865624c49daadc9a88b3c3e8019\" 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/f8049865624c49daadc9a88b3c3e8019-00001.gif","duration":59.642,"title":"How to Add Billing Information to the Distributor Portal","description":"In this video, I will guide you through the process of adding your billing information to the distributor portal. I will show you how to log in, navigate to the settings tab, and click on the billing option. Then, I will explain how to add a payment method, either a credit/debit card or a bank account. Finally, I will demonstrate how to complete the setup process. All invoices will be emailed and available in Portal in advance. You can reach out with any questions prior to withdrawl."}