By default Konekta will post the disbursement confirmations received back from First Title directly on your Actionstep matter that placed the order and against your defaulted disbursement GL.
However, if you would like to manage your disbursements manually through PEXA, please email email@example.com who can make this change for you.
At present, if you would like to manage through PEXA, these will need to be added manually. You can get the exact figures that need to be posted from within your Schedule A document that has been saved under the documents folder within your matter
Konekta are looking at this in the future as an automatic enhancement with PEXA.