<?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/f94a5f3e10d04830a2c390aa7ee03774&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/f94a5f3e10d04830a2c390aa7ee03774-eafd1f8f25248f59.gif</thumbnail_url><duration>62.083333</duration><title>How Can I Show a Fee is Lender Paid?</title><description>In this video, I explain how to use the split feed feature to designate a portion of a fee as paid by the lender. To do this, navigate to the Review Feast tab in the loan file and click the split feed icon next to the fee you want to modify. Enter the desired amount in the Lender field and click done. Ensure the air level appears for the fee, indicating the lender-paid portion. Finally, click save changes to apply these modifications in the loan file.</description></oembed>