<?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/6731883c0bb04ecbb67df39ca0f1d12e&quot; frameborder=&quot;0&quot; width=&quot;818&quot; height=&quot;613&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>613</height><width>818</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>613</thumbnail_height><thumbnail_width>818</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/6731883c0bb04ecbb67df39ca0f1d12e-fc9961ec6fb05901.gif</thumbnail_url><duration>205.556</duration><title>Introducing ACH Direct Debit for Invoicing in Kajabi</title><description>Hi everyone, in this video, I’m excited to share a sneak peek of our new ACH for invoicing feature, which allows you to collect U.S. bank transfer payments from your customers. With a four-day settlement period, you can choose when to grant access to your offers—either immediately after checkout or once the funds arrive in your Kajabi Payments Balance. I also walk through how customers will check out using ACH and how invoices will transition to a pending status until the payment is confirmed. Please keep an eye out for this feature as we roll it out incrementally in your accounts.</description></oembed>