<?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/bf852bc13e1a4f76ba456d455a4dfcee&quot; frameborder=&quot;0&quot; width=&quot;1876&quot; height=&quot;1407&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1407</height><width>1876</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1407</thumbnail_height><thumbnail_width>1876</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/bf852bc13e1a4f76ba456d455a4dfcee-5404f7d263b1d62e.gif</thumbnail_url><duration>346.286</duration><title>Arranging a Refund on Behalf of a Purchaser</title><description>In this video, I walk you through the process of initiating refunds for guests who have purchased tickets to our event. To start, navigate to the guest list and follow the steps to submit a refund request, which includes entering the email used for purchase and the last four digits of the card. Once the request is submitted, I explain how to track the refund actions within SeatRobot, including monitoring the confirmed guest count and the number of refunded tickets. I also highlight how refunds will appear in our accounting reports. Please make sure to familiarize yourself with these steps so we can efficiently manage any refund requests.</description></oembed>