Uneccessary Credit Card authorization at Sales Order header level

Hi Team,

Authorization is happening at Order header level and Order lines when we are actaully submitting Authorization request for Order line level only. This is not working as expected functianlity where this was working fine before cloning the instance most recently.

Expected Behavior: CC Authorization should be submitted for Order lines rather than Order header amount when we process the payments for lines.

We have set the Credit check at Pick level and not at the Booking level. The main issue is that we are receiving the Auth Code at Header level and lines level which was not the case earliar. We run the lines of only few expected lines in picking and only those lines used to generate the Auth Code at line level but not at header level.