Individual transactions that are part of an order containing several partial payments remain in Authorized/Held Pending Release status until one of the following occurs:
A transaction is entered and accepted, that fully funds the total amount of the order.
The entire order is voided
The entire order is released (for example, a customer pays the remaining amount in cash)
If you have received additional payments that satisfy the total order amount, you can submit all associated transactions in the order for settlement by clicking Release Transactions. The order is then considered complete.