<?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/cdeb2056b36a45b7be70098796fc6e31&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/cdeb2056b36a45b7be70098796fc6e31-b5fc4b320ff8918f.gif</thumbnail_url><duration>220.993</duration><title>Streamlining Booking Reconciliation and Payouts 💼</title><description>In this video, I walk you through the process of reconciling unclaimed bookings with supplier statements using our new feature. I demonstrate how to add unclaimed bookings, view suggested matches based on confirmation numbers, and confirm these matches for payout processing. For example, I created two payouts totaling $800, with my agency retaining $120. I also explain how matched bookings will remain in the unclaimed tab for reference, and I encourage you to explore filtering options for better tracking. Please take action by confirming any matches you find to facilitate the payout process.</description></oembed>