<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/045ffe74de4f45ed93c562984853b1b2&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/045ffe74de4f45ed93c562984853b1b2-2bddbaa803aa281b.gif</thumbnail_url><duration>64.415</duration><title>Patient Payment Modal for Invoices</title><description>In this video, I’m reviewing the patient payment modal for invoices. I explain how to indicate the amount a patient paid for each charge, including how to adjust for partial payments. If you have any questions, please check Barty&apos;s Help Center or create a support ticket. I’d appreciate it if you could take a look and let me know if you have any feedback!  
Chapters: {&quot;0&quot;:&quot;Introduction to Payment Modal&quot;,&quot;33&quot;:&quot;Adjusting Partial Payments&quot;}</description></oembed>