<?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/75d7e0d4809b4ca39840c50fcc357e2c&quot; frameborder=&quot;0&quot; width=&quot;1280&quot; height=&quot;960&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>960</height><width>1280</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>960</thumbnail_height><thumbnail_width>1280</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/75d7e0d4809b4ca39840c50fcc357e2c-a5c7c54cf7fe9dca.gif</thumbnail_url><duration>120.6224</duration><title>Understanding Pre-Authorizations for Credit Cards - Scenario 3</title><description>In this video, I walk you through scenario three of our pre-authorization series, where I handle a customer with a stored credit card and multiple shipments. I demonstrate creating a shipment for the first line item, which is ready to go, and successfully run the pre-authorization for payment. After adding a tracking number and closing out the shipment, I note that there is still an open line item pending. I then edit the order to prepare for shipping the back-ordered item once it arrives. Please pay attention to the steps I take, as they are crucial for managing similar orders effectively.</description></oembed>