The *advanced settings* in the accounts section of *order import* settings allow you to configure the following:
1. **Payment Accounts Filtering**: This mapping between the payment gateway, the payment currency, and the payment account allows you to record specific payments into accounts of your choice. If left blank, all payments will drop into the default *payment account* selected [here](https://app.gitbook.com/o/Io6LXfHxKCbW4ooKqqMR/s/kf8DNCjEfcSm64PCPcmf/~/changes/2950/xoroerp-1/connected-apps/orders/accounts).
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