<?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/aec6e9afaa464d29a242e942e2560145&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/aec6e9afaa464d29a242e942e2560145-30972ae52518da2f.gif</thumbnail_url><duration>77.633</duration><title>How to Process a Deposit Return for a Customer</title><description>In this video, I walk you through the process of removing a deposit from a customer&apos;s account, specifically for Lee Roy Johnston, who has a deposit balance of $100. I demonstrate how to navigate to the &quot;Add a charge/credit&quot; section and select &quot;Deposit return&quot; to process the return. I also emphasize the importance of labeling the transaction accurately and leaving any helpful comments for future reference. Once everything is reviewed, I show how the customer&apos;s account updates successfully after posting the transaction. Please make sure to follow these steps carefully when handling similar requests.</description></oembed>