Just wanted to keep this topic active, I think we replied via email.
What happens with the payment when someone tries to order items from multiple vendors? Do the item(s) from each vendor become a separate order with separate payments or the Agile separates the totals for each vendor with the different shipping options?
It shopping cart contains products from multiple sellers, then it will be split into multiple orders after payment - One order for each seller.
Does the refund option work? I enabled it in the admin interface, orders something, and then went to the details for the order but don't see a refund option.
The refund cannot be done directly. You have to refund from your Paypal account.
But you can change the order status to refunded.
Do you have any guides on creating modules? I would like to create another payment option and have the WP module so I need to change the code it to work with Agile.
Please check it here for more details.
https://addons-modules.com/store/en/con ... ple-seller