<?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/985dedbaf4ff441a9cda170e5319dae0&quot; frameborder=&quot;0&quot; width=&quot;1640&quot; height=&quot;1230&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1230</height><width>1640</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1230</thumbnail_height><thumbnail_width>1640</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/985dedbaf4ff441a9cda170e5319dae0-00001.gif</thumbnail_url><duration>60.12</duration><title>How to Authorize Payments via ACH Debit</title><description>In this video, I will show you how to authorize payments on Borderless. I will guide you through the steps to access the Payment Authorizations tab, select approved contractor invoices, and authorize payment. I will also demonstrate how to handle outstanding platform invoices and use the ACH direct debit method. By the end of this video, you will be able to confidently authorize payments on Borderless.</description></oembed>