<?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/3c6f4f3cfb1b4f37ae3d75b50dc03deb&quot; frameborder=&quot;0&quot; width=&quot;1440&quot; height=&quot;1080&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1080</height><width>1440</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1080</thumbnail_height><thumbnail_width>1440</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/3c6f4f3cfb1b4f37ae3d75b50dc03deb-00001.gif</thumbnail_url><duration>96.62</duration><title>How to Rerun End of Year Payment Summary for Patients</title><description>In this video, I will guide you through the process of rerunning the end of year payment summary for your patients. I will show you how to access the new button under transaction history called actions, where you can run manual transactions or rerun the payment summary. I will also demonstrate how to customize the date range and download the summary for printing or resend it via email through the Plan Forward platform. Pay attention to the account&apos;s email status to ensure the summary was sent successfully.</description></oembed>