What is the best way to handle this scenario using ACUpay
Order create and Card payment was entered, and authorized for the full order amount of order The item was shipped in two shipments (qty 24 on the first, and 16 on the second), generating two invoices. When the first shipment invoiced, it captured the amount of that shipment and closed out the payment. When the second shipment invoiced, it did so as an AR balance on the customer because the payment was closed.
