<?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/81e1f1bf3f414ef09564c243836fad5b&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/81e1f1bf3f414ef09564c243836fad5b-7dda9a5d401bea73.gif</thumbnail_url><duration>121.8004</duration><title>Enforcing Internal Receipt Note | Pactima</title><description>In this video, I guide you on enforcing internal receipts for your team, adding tracking numbers to transactions. To start, access Account, then Team Management, and select Team Management Dashboard. Enable Enforce Internal Note in Additional Team Settings, choosing the transaction type. I demonstrate enforcing for IDV transactions by creating a request for Joe Dane.</description></oembed>