I am having schenario where I need to split order on seller basis. Let's say if customer adds 10 products in a cart which are from 3 different seller A, B, C out of these 3 are from seller A, 3 from seller B and 4 from seller C in that case I create 3 orders which is working till now.
Now my question is how to manage payment if I am using any online payment gateway systems.
As we need to store transaction Id for these order which we need in case of refund.
Can any one please tell me the correct approach? Is it possible?