<?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/fd7e6b8ed6104cc8924910ad96440afb&quot; frameborder=&quot;0&quot; width=&quot;1732&quot; height=&quot;1299&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1299</height><width>1732</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1299</thumbnail_height><thumbnail_width>1732</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/fd7e6b8ed6104cc8924910ad96440afb-46bc7a679594d97a.gif</thumbnail_url><duration>128.113</duration><title>How to Process Credit and Debit Refunds</title><description>This Loom explains how to process refunds in your payment manager dashboard for a customer, using Abby Davis as the example. It notes that refunds are only available for credit or debit payments because refunds run through Stripe. If a partial refund is needed, you can switch the toggle, enter an amount up to the original paid total (example given: $5), and add a note before processing. After initiating the refund, the amount paid reflects the refund while the amount due remains zero.</description></oembed>