<?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/74552110d2aa4051a4881df1eceafd5a&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/74552110d2aa4051a4881df1eceafd5a-8a4cf37a429c416d.gif</thumbnail_url><duration>134.6987</duration><title>Understanding Payment References 👀</title><description>In this video, I discuss a confusion I faced with payment references. When accessing payments on the connected account, the description showed as PY, but my system referenced it as CH. I explore how to reconcile these differences and address a transaction not found issue. No action requested.</description></oembed>