<?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/5a06e3154e034a25924a8ea14d8ff50e&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/5a06e3154e034a25924a8ea14d8ff50e-438569fc34d16f45.gif</thumbnail_url><duration>135.99</duration><title>Remitting Contracts in Veritas Portal</title><description>In this video, I will guide you through the process of remitting a contract or paying for contracts in the Veritas Portal. I will show you how to navigate the admin dropdown and manage the remit status for vehicle service contracts. I will also highlight common oversights and important details to ensure accurate payment processing. By the end of this video, you will have a clear understanding of how to remit contracts in the Veritas Portal.</description></oembed>