Payout Requests

When the Vendor ecosystem is active, the process of transferring earned rental fees to vendors is managed through the MHM Rentiva > All Payout Requests menu.

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📅 Payout Request Flow

Vendor earnings move to the balance after the customer's payment is confirmed. The process works as follows:

1. Request Creation: The vendor creates a payout request from their dashboard.
2. Admin Review: The admin sees the pending requests in the list.
3. Approval & Payment: The physical transfer is made via the designated bank or payment channel.
4. Status Update: Once the payment is complete, the request is marked as "Paid".

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🏧 Earnings Calculation Parameters

The system accounts for the following items:

• Total Rental Fee: The net rental amount for the vehicle.
• Platform Commission: The share retained by the admin.
• Extra Revenue: Additional income from services such as insurance, child seat, etc.

📸 Image Coming Soon: Payout Request List
The MHM Rentiva payout management screen will appear here.

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🛠️ Technical Infrastructure

All earnings logs are stored atomically in the mhm_rentiva_vendor_transactions table. When a booking is cancelled, it is reflected as a debit on the vendor's account.

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Section Summary

• Payout is the system that manages vendor earnings.
• Balance tracking is automatically updated after each booking.
• Requests are finalized with admin approval.

Changelog

Date	Version	Note
23.04.2026	4.27.2	English translation added.
18.03.2026	4.21.2	New document created.