<?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/29078607ca734b7e890b94ac1c96f76c&quot; frameborder=&quot;0&quot; width=&quot;2526&quot; height=&quot;1894&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1894</height><width>2526</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1894</thumbnail_height><thumbnail_width>2526</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/29078607ca734b7e890b94ac1c96f76c-6993c790a92fbe40.gif</thumbnail_url><duration>90.777</duration><title>Subcontractors - Accepting a Payment</title><description>In this Loom, I walk you through accepting a payment in Bilt. I start in the Receivables tab and use the ready to accept banner to find the payment, then I click Accept Payment. Next, I choose the bank account and, if a waiver is required, I click Start, fill in the required information, click Finish, and then click Next to download and continue. Finally, I review the details and click Accept Payment in the bottom right. There is no separate action requested beyond following these steps.</description></oembed>