Where does the amount entered for Seller Credits default to when the transaction is switched to the closing phase?

When the transaction is switched to the closing phase, the Generalized Seller Credits amount will default to the Adjustments section on the Closing Disclosure page, and it is disclosed in the Final column of Calculating Cash to Close table if it is paid at closing.

Specific seller credits are disclosed on page 2 of the Closing Disclosure in the Seller-Paid column.