We just started to use the Sage Payment Solutions within our Sage 100.  One sales order we entered the cc information, designated it as a deposit - pay balance and authorized the card....we received an author. code. I double checked the transaction in Sage Payment Solutions to ensure it came through w/o issue, which it did. Several minutes later, when we went to put that invoice in a shipping batch, it was not accepted and a message came up as authorization expired.   I cannot find anything in the SAGE help regarding this message or what the "fix" button does.

Any guidance is appreciated.