<?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/712c87e1d0324513be552e4b2695ce01&quot; frameborder=&quot;0&quot; width=&quot;1728&quot; height=&quot;1296&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1296</height><width>1728</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1296</thumbnail_height><thumbnail_width>1728</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/712c87e1d0324513be552e4b2695ce01-06191ec7b92b0782.gif</thumbnail_url><duration>408.735</duration><title>Setting Up ApprovalMax on Rechargly</title><description>In this video, I walk you through the process of setting up ApprovalMax on Rechargely. I explain how to automate invoice forwarding and ensure that charges are imported correctly. I also demonstrate how to export and upload a CSV file to map charges to specific customers. Please make sure to follow the steps closely, as your input is needed to confirm the mapping of charges.</description></oembed>