<?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/08b3289ff6d94a9db6cafbdb811b5d45&quot; frameborder=&quot;0&quot; width=&quot;1727&quot; height=&quot;1295&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1295</height><width>1727</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1295</thumbnail_height><thumbnail_width>1727</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/08b3289ff6d94a9db6cafbdb811b5d45-f686ef4e091e696c.gif</thumbnail_url><duration>223.856</duration><title>What happens when the client is sent to collections?</title><description>In this video, I explain what happens when a client is sent to collections, using Kevin as an example. John owes $551.06 and the system flags his profile, which restricted him from booking services or making purchases. Manual debits are also restricted. Payment plans and memberships can also be reported to collections.</description></oembed>