<?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/4373e9c3202349e99c8ce7e73f4463c3&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/4373e9c3202349e99c8ce7e73f4463c3-39632c37efe97aa6.gif</thumbnail_url><duration>260.172</duration><title>How to Set Up Auto Charge for Customers and Generate Reports 💳</title><description>In this video, I walk you through how to determine if a customer is set for auto-charge after their job is completed. I explain how to check the job details to confirm if the payment method is selected and if auto-charge is enabled. I also demonstrate how to enable auto-charge for recurring visits once an invoice has been paid. Additionally, I show you how to pull a report to see which customers are on auto-charge. Please ensure to follow these steps for managing customer payments effectively.</description></oembed>