What vendors see

In the vendor panel, Debts (the My Debts page) lists every debt against them with:

• the amount, reason and description,
• the date it was created,
• the deduction rate,
• Repaid and Remaining amounts with a progress bar,
• totals for Total Remaining, Total Repaid and Active Debts.

Vendors can't create, change or cancel debts. If there are none, they see No debts!.

Repaid goes up each time a payout batch takes money towards the debt.