Agile Support Forum

Hi guys

I am using Agile Multiseller module with the commission module.

When I need to pay a seller I go to "Customer" / "Account balance". There I have a green button to pay my seller but it's redirect to Paypal.

I want to deactivate the paypal redirection but I need to set in Prestashop that my seller is paid because I managing the seller's paiement with my own bank account ... So I don't need Paypal but I need this function in the backoffice.

Edit : I tested with a Paypal Sandbox account... The paiement was ok but it seems that nothing changed in the back office... Is it normal ?

Thanks

Thanks for using Agile Multiple Seller/Vendor and seller commission modules.

When I need to pay a seller I go to "Customer" / "Account balance". There I have a green button to pay my seller but it's redirect to Paypal.

I want to deactivate the paypal redirection but I need to set in Prestashop that my seller is paid because I managing the seller's paiement with my own bank account ... So I don't need Paypal but I need this function in the backoffice.

1. If you do not need this function, you can just leave it as it, do not use. It is not necessary to hide it, but only admin can see that button.

2. After you paid seller via bank wire, you can add the amount paid as offline payment to Account History tab at back office to adjust seller account balance.

Edit : I tested with a Paypal Sandbox account... The paiement was ok but it seems that nothing changed in the back office... Is it normal ?

Make sure you have enable IPN(Instant payment notification), so that Paypal can send back the payment status to our module.
Then our module will update the seller account balance. See below link on how to enable IPN at your Paypal account.

http://addons-modules.com/store/en/cont ... al-account

Thanks

But I think that I am not using the module correctly...

So "Customer" / "Account balance" is just an easy way to make the paiement.... If I don't want to use it I forget it... and I use the "Add offline paiement record" in "Customer" / "Account history" to set when I paid my seller. I'm right ?

My situation is :

I set 9% insertion fee to my seller. He added product and then each time he sold an item, its account balance is in negative, but its "total amount sold" is growing up.

But I need to know somewhere the total amount sold - all insertion fee to get the money that I have to give to my seller... And after a seller is paid, I need to set account balance and "total amount sold" to 0. In this way I can show and set paiement for a period. (in this case 2 weeks).

I don't kown if I was clear but thanks for your time.

(Payment Collection Mode is on Seller collects payments)

EDIT :

last question in "ps_seller_commission" what match the value for "record_type" (I saw, 1, 42, 101, ..)

Thanks for your inquiry

But I think that I am not using the module correctly...

So "Customer" / "Account balance" is just an easy way to make the paiement.... If I don't want to use it I forget it... and I use the "Add offline paiement record" in "Customer" / "Account history" to set when I paid my seller. I'm right ?

Yes you can use offline payment record to adjust seller commission and balance.

My situation is :

I set 9% insertion fee to my seller. He added product and then each time he sold an item, its account balance is in negative, but its "total amount sold" is growing up.

If your store is running at Seller Collects payment, then for each order, seller will owe you the commission fees. that's why it is minus, it means the seller owes you money.

But I need to know somewhere the total amount sold - all insertion fee to get the money that I have to give to my seller... And after a seller is paid, I need to set account balance and "total amount sold" to 0. In this way I can show and set paiement for a period. (in this case 2 weeks).

I think you can use database Tool to export the table ps_sellercommission table(Account History), there is a column "sales_amount" is the order sales amount.