I'm playing around with this option: "Store owner collects payment"
I would like to squeeze all information, which goes to my customers, into two mails (I'm fine with the sellers' mails):
- One order confirmation mail containing all ordered products. We don't don't like the "One mail per seller" approach. It's generating too many mails.
- One mail containing all necessary payment information for a wire transfer.
How can I get these ideas implemented? Do I need access to some of the encrypted files? Which ones?
Thanks for your answers in advance!