To generate a Disbursement Authorization form, within your transaction, go to Commissions > Action > Generate CDA.
Here you can enter Title/Escrow or Instructions information. Make sure to select the itemized type of Payouts to see the detailed list of paid compensations. Once the CDA is generated, you will be able to e-sign, email, download, or save it to the Unsorted folder.
This feature requires certain permissions to be enabled for your account.