We are new to NetSuite and to Cybersource and we are having a hard time getting a straight answer on this.  Does NetSuite support a way to have multiple settlements per credit card authorization?  What I'm seeing now is that if you ship multiple shipments against a sales order, the first bill/settlement goes against the original authorization and the second bill/settlement creates a new authorization.  We then have a situation where the customer sees two pending charges on their card that totals more than the original order, which is confusing to the customer and has the possibility over overdrawing a