<?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/8b36be4b2a1b4189bdf484cea2c869fd&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/8b36be4b2a1b4189bdf484cea2c869fd-00001.gif</thumbnail_url><duration>305.133333</duration><title>Reconciling Stripe Transactions</title><description>In this video, I demonstrate how to properly reconcile Stripe transactions in Xero. This includes setting up the Stripe account, sending invoices with Stripe as the payment processor, and ensuring that transactions are correctly coded and reconciled. By following these steps, you can avoid common mistakes like duplicating sales amounts and ensure that your accounts accurately reflect the payments and fees processed through Stripe.</description></oembed>