<?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/3a8d0650885747adbedb641fe131ac84&quot; frameborder=&quot;0&quot; width=&quot;2008&quot; height=&quot;1506&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1506</height><width>2008</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1506</thumbnail_height><thumbnail_width>2008</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/3a8d0650885747adbedb641fe131ac84-650947944d926e86.gif</thumbnail_url><duration>124.539</duration><title>How to Reverse a Customer Refund Check</title><description>In this video, I demonstrate the steps to reverse a customer refund check, starting with creating a refund from a return and navigating through the payment report to find the option to reverse the payment. I highlight the importance of reopening the order to enable the reversal process and show how to access the reverse payment option both in the payment report and the customer&apos;s payment log. No action is requested from the viewers.</description></oembed>