<?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/467a2c98e289409fb018df484d4a2375&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/467a2c98e289409fb018df484d4a2375-401da99dbb5f4b14.gif</thumbnail_url><duration>94.341</duration><title>Bulk Charge Email Trigger and Follow-Up</title><description>This Loom explains how Bulk Charge emails are triggered and what happens when a charge succeeds or fails. The email includes details such as Dear Parent First Name Last Name, a message that the payment method on file has been charged, along with the charge reason and charge amount. To trigger it, go to a class or the members list, select the member, and use Bulk Charge, for example setting a £10 charge for a t-shirt. If the charge cannot be completed, you can set a due date so a follow-up invoice email is sent for the parent to pay.</description></oembed>