Hi, we manage a market where many vendors sell thery prodcts (bottles of wine) and a shipping company manages logistics and shipping. Therefore the client pays for the good and for the shipping service. For legal reasons, we need the payment to be splitted between the vendors and the shipping company. The market admin doesn’t receive any fee for the platform service, so we set a 100% commisione to vendors to forward the entire amount paid by client to vendors, but, how can we instead forward the shipping fee to a sort of second account assigned to the courrier company.