Hi, After a customer checks out with a credit card and calls up to add 2 more items to the order, How can I change the total amount on the authorized order? I am using authorize.net. It shows on the invoice that payment made $15 balance due $2. So the new total is $17. After setting the order status to shipped it goes to authorize.net and captures only $15 and not $17. What is the right way to get authorized and captured for the additional $2?
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