1. In the open deal, select the Disbursement Tab.
Note: If you can't find your deal, try filtering the Dashboard or searching for it.
2. Next to the desired Disbursement, click the pencil icon.
3. Next to the section you'd like to edit, select EDIT.
4. Make the necessary changes.
5. Select SAVE.
Note: The Payment Type and Mailing Address cannot be changed. If you need to change these options, you must delete the Disbursement and enter it again.