<?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/d5d52f7446d542aeb6d880e1ce0312b9&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/d5d52f7446d542aeb6d880e1ce0312b9-00001.gif</thumbnail_url><duration>211.939</duration><title>Understanding Payment Collection for Clients with No Sponsor Credits</title><description>In this video, I explain how to collect payments from clients who have no sponsor credits left. I show you different methods to collect payments, such as using the create car method or other payment methods enabled in your CarConnect workstation. I also demonstrate how to check unpaid invoices and edit payment details. It&apos;s important to note that marking an invoice as paid does not send the money to your bank; you still need to collect the payment directly from your client. Watch this video to learn more about the payment collection process.</description></oembed>