<?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/6131cd6e83a647e8b30c014cd7648277&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/6131cd6e83a647e8b30c014cd7648277-6908a745c61e748c.gif</thumbnail_url><duration>200.678</duration><title>7.8 - Payment Processing Guide for Buyers</title><description>Hi everyone, in this video, I walk you through the process of checking off buyers and taking payments during our clearing sale. I demonstrate how to search for buyers, add payments, and generate receipts, including options for cash, card, and electronic payments. I also show how to send tax invoices or receipts via email and update business contacts. Please make sure to follow these steps as we finalize payments for all transactions. Let me know if you have any questions!</description></oembed>