Authorize.net No Funds Captured for Second Shipment
I am trying to figure out how to force capture the balance of an authorized amount. Capture was successful for amount associated with first shipment but not the second shipment. Magento has two shipments and two invoices associated with the order, but the second invoice is "pending". Also, I'm interested in trying to figure out why the second shipment didn't capture the balance of the funds. We are on Community Edition 1.9.