<?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/85bf04756ef341888ad2075221995a06&quot; frameborder=&quot;0&quot; width=&quot;2048&quot; height=&quot;1536&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1536</height><width>2048</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1536</thumbnail_height><thumbnail_width>2048</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/85bf04756ef341888ad2075221995a06-4022046e67a0a309.gif</thumbnail_url><duration>89.4451</duration><title>Managing Client Credit Holds</title><description>In this video, I walk you through an important account setting that affects client bookings based on their payment status. Specifically, I explain how to enable the option that puts credits on hold for clients with processing or failed payments, preventing them from booking classes. This is crucial for maintaining a smooth operation, as it ensures that clients with payment issues cannot reserve spots. I encourage you to review these settings and consider their impact on client access.</description></oembed>