> For the complete documentation index, see [llms.txt](https://shop-docs.xorosoft.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://shop-docs.xorosoft.io/getting-started/configuring-settings/payouts.md).

# Payouts

<figure><img src="/files/0OBCEX0TeovUvrG0QYW6" alt=""><figcaption><p>Payouts Settings - Part 1</p></figcaption></figure>

<figure><img src="/files/zIYuytV52qrEDZLEOAgI" alt=""><figcaption><p>Payouts Settings - Part 2</p></figcaption></figure>

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.


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