The "Payout Department" section of the VRPlatform Mappings page specifies the location or entity within your accounting system to which deposits from your payment processor will be received. Typically, this corresponds to the entity that owns the checking account receiving the deposits. This configuration corresponds with your "Payment Journal Entries" automation and is assigned to the bank account deposit line.

The Fallback should be set to "Trust." Exceptions can be configured by setting the bank accounts location to "PM" at the "bank account digits" level. This can be done by selecting the "+ Add exception" button in the "Default Exceptions" section of the Payout Department mappings page (as shown below).