If there are multiple sellers in a file, each getting different %'s, it only generates one seller proceeds check in Escrow Accounting. I do know the trick to click on split disbursement, and put in the % code, but I can only split off of the total seller proceeds the first time, and then the additional splits will be the % off of that next split, which would be incorrect. So, the additional splits have to be done manually. It would be helpful if there could be an option to create multiple seller proceed disbursements to pull off of the % entered in the seller information screen on a file by file basis.