Payouts
The warehousing section of order import settings allows you to configure the following:
Payment Gateway: This dropdown allows you to select the payment gateway of payouts.
Start Date: This field allows you to select the date from when the payouts will be processed.
Bank Account: This dropdown allows you to select the bank account where the payouts will be reconciled.
Fee/Adjustment Account: This dropdown allows you to choose an account that can be used to handle any fee or adjustments in payouts.
Dispute Account: This dropdown allows you to choose an account that can be used to handle any disputed transactions in payouts.
Penny Routing Account: This dropdown allows you to choose an account that can be used to handle any penny-rounding mismatches in payouts.
Reserve Account: This dropdown allows you to choose an account that can be used to handle any reserve transactions in payouts.
Payout Currency: This dropdown allows you to filter payouts by currency code. If blank, payouts with all available currencies will be synced.
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