<?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/cad259091660421097e7e148250cf2ba&quot; frameborder=&quot;0&quot; width=&quot;1952&quot; height=&quot;1464&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1464</height><width>1952</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1464</thumbnail_height><thumbnail_width>1952</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/cad259091660421097e7e148250cf2ba-03ebce0af5b22359.gif</thumbnail_url><duration>180.956</duration><title>How to Process Full and Partial Refunds in ServiceMonster 💰</title><description>In this video, I walk you through the process of performing a full or partial refund in ServiceMonster. First, we locate the transaction and initiate the refund, which typically takes three to five business days. For partial refunds, I explain how to void the original payment and reflect the refund in the invoice by using a hidden line item called Correction. I also emphasize the importance of adding a reference number for tracking purposes. Please follow these steps carefully to ensure accurate processing of refunds.</description></oembed>