Vendors get a panel of their own, and the money behind it is put on one footing: one currency in the ledger, and refunds that take back exactly the commission that was credited. Update MHM Rentiva to 6.1.5 first, then Pro. If Pro finds an older Rentiva it switches itself off with a notice and creates nothing.
Fixes vendor commission recording, adds an automatic 7-day clearing mechanism so earnings actually become withdrawable, corrects refund balance math, and fixes a vendor dashboard KPI card that always showed zero.
When you approve a vendor payout, Rentiva now generates a printable, sequentially-numbered payment statement for the period — earnings, the platform commission deducted from each, penalties, and the net paid — frozen as an immutable record and emailed to the vendor. This release also adds a vendor agreement acceptance gate on the application form, an "Added by" column that distinguishes operator and vendor vehicles, and one-click day blocking in the Monthly Reservation Calendar.
Matured vendor payouts were silently skipped on single-site installs: a dead SaaS "control plane" gate in the matured-payout worker required a multi-tenant registry row that a normal install never provisions, so no scheduled payout ever finalized automatically. This release removes that gate — the worker now runs unconditionally — and clears out the unused multi-tenant orchestration scaffolding that caused it.