<?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/fa7d9b45cd524dfeac9653b19408efdf&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/fa7d9b45cd524dfeac9653b19408efdf-00001.gif</thumbnail_url><duration>135.807</duration><title>Remapping Credits to Debits: A Granular Approach</title><description>In this video, I demonstrate how to remap credits to specific debits in a more detailed manner. I walk through the process step by step, showing how to navigate to the payments tab and identify credits and debits. I explain how to remap credits on the credits tab and provide examples of payments made on behalf of a student. I also highlight the importance of correctly allocating payments to invoices and discuss the error messages that may occur. By the end of the video, viewers will have a clear understanding of how to remap credits and avoid common mistakes.</description></oembed>