I want to have the following function in my store, I have two payments methods: CC and Bank Transfer Payment
if the CC method was used, after the order was placed I need to send one email to the vendor company with product name and quantity. For vendor we can use a attribute that will contain email for each vendor in part.
- If Bank Transfer Payment was used, then we need to have a button in the back-end in order to can start the same action but manually.
How I can do something like this? Someone can point me in the correct direction?