The *warehousing* section of *order import* settings allows you to configure the following:
1. **Payment Gateway**: This dropdown allows you to select the payment gateway of payouts.
2. **Start Date**: This field allows you to select the date from when the payouts will be processed.
3. **Bank Account**: This dropdown allows you to select the bank account where the payouts will be reconciled.
4. **Fee/Adjustment Account**: This dropdown allows you to choose an account that can be used to handle any fee or adjustments in payouts.
5. **Dispute Account**: This dropdown allows you to choose an account that can be used to handle any disputed transactions in payouts.
6. **Penny Routing Account**: This dropdown allows you to choose an account that can be used to handle any penny-rounding mismatches in payouts.
7. **Reserve Account**: This dropdown allows you to choose an account that can be used to handle any reserve transactions in payouts.
8. **Payout Currency**: This dropdown allows you to filter payouts by currency code. If blank, payouts with all available currencies will be synced.
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://shop-docs.xorosoft.io/getting-started/configuring-settings/payouts.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.