> For the complete documentation index, see [llms.txt](https://docs.xorosoft.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.xorosoft.com/xoroerp-1/connected-apps/shopify/installation-guide/configuration-settings/payouts.md).

# Payouts

<figure><img src="https://3188343778-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fkf8DNCjEfcSm64PCPcmf%2Fuploads%2Ft0KouhtoVpyPiFmWK9bt%2Fimage.png?alt=media&amp;token=f5fa6904-196a-41a0-84e6-6579804a77a6" alt=""><figcaption><p>Payouts Settings - Part 1</p></figcaption></figure>

<figure><img src="https://3188343778-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fkf8DNCjEfcSm64PCPcmf%2Fuploads%2FmgZ25dGSon31j3QZAoCl%2Fimage.png?alt=media&amp;token=b0ea3cef-0363-4108-ac03-5f2c2891e443" 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.
9. **Exchange Rate Adjustment Account:** This dropdown allows you to select the GL account that will be used to record exchange rate differences arising from multi-currency transactions during payout processing. When the system detects an exchange rate variance in the payout data, the adjustment is automatically posted to the selected account.


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