I have a situation where a customer has ordered several items but one was ordered incorrectly. I have shipped the correct itemwhich costs less but i have not yet captured the payment ( i do manual capture) .
Now I know i can edit the order to reflect the correct item and the correct amount which is less. But if I do this will it void the original authorization and so require the purchaser to pay again? I want to avoid this if possible! I just want to capture the payment at the correct lower amount.