<?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/efae206d597242519d831c539c19e9a8&quot; frameborder=&quot;0&quot; width=&quot;1728&quot; height=&quot;1296&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1296</height><width>1728</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1296</thumbnail_height><thumbnail_width>1728</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/efae206d597242519d831c539c19e9a8-f39479b0439af6ae.gif</thumbnail_url><duration>539.677</duration><title>End of Day Cash Up Process and Payment Reconciliation Guide</title><description>Hi everyone, it&apos;s Jess from Slick. In this video, I walk you through the end-of-day cash-up process and how to reconcile your payments, using yesterday&apos;s takings as an example where I collected £602.50. I explain how to break down your cash, card, and online payments, and emphasize the importance of accurately entering your card reader totals. I also highlight that deposits and gift vouchers are considered liabilities until redeemed, and I remind you to check the amounts for staff payments. Please make sure to save your cash-up details at the end of the process and reach out if you have any questions!</description></oembed>