<?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/2b8812ce1760420d977146117b7ccfc3&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/2b8812ce1760420d977146117b7ccfc3-1698870678326.gif</thumbnail_url><duration>660.57</duration><title>Understanding the AccessOne Reporting Portal</title><description>In this video, I will guide you through the FISERV Merchant ID reporting portal. I will show you how to access your merchant information, generate statements, view payment and batch history, and explore various reports. Please note that this is a test account, so there may not be any data present. If you have any questions or need further assistance, please email us at support@payscout.com.</description></oembed>