Any options for automatically renewing a credit card authorization on Sales Orders?

Hi all,

Some of our sales staff are complaining about credit card processing in Sage - their problem is that the cards do not automatically renew their authorization after the initial auth expires.

We often have customers that place orders weeks or sometimes months in advance of shipment, or long-standing backorders and we want to find a way to ensure the credit card auths stay active.

I've never had this problem before with other ERPs using CenPOS, PayProFlo, ICVerify so I'm hoping this is just a setting in Sage that can be adjusted?