<?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/90248e036be44e52927f3ea30d5d44f4&quot; frameborder=&quot;0&quot; width=&quot;1670&quot; height=&quot;1252&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1252</height><width>1670</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1252</thumbnail_height><thumbnail_width>1670</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/90248e036be44e52927f3ea30d5d44f4-23b97ca057982842.gif</thumbnail_url><duration>2835.699</duration><title>Connecting Plaid for Bank Reconciliation </title><description>I just walked you through integrating Plaid into our banking systems so we can access your bank information with your permission and pull true transactions. Plaid does not hold your money, it simply connects software to financial institutions securely. First, we connect your bank in the menu, then we connect the Plaid account to your banking accounts in General Ledger. Next, we run Bank Reconciliation for last month, match unmatched transactions, and verify or reverse them. If there is nothing to match, we create an AP invoice by linking to AP and paying it, then it will match. </description></oembed>