Authorize.net payment processing problems

I read the manual a few times and this is what I understand:

ProductCart only captures funds in Authorize.net when orders are being batch processed, and not when processed individually. If you process orders in ProductCart individually, you have to capture funds seperately in Authorize.net

This seems absurd to my client, and I agree. Is there any way to have funds captured when processing individual orders?

My client does not want to capture funds immediately, and I do not think that this is ever recommended anyway since it could result in a lot of refunds. That means we must use the authorize only option, so that "the transaction is not settled (and therefore funds are not deposited into your back account), until you either manually capture funds using the Authorize.Net administration console, or automatically capture funds using ProductCart’s batch processing feature." So since my client is processing orders one by one, it looks like she will have to go separately into authorize.net to capture funds, which is not very useful.

Unless there is an add-on or a way around this...? Anybody?

Just use the batch process feature and select the orders you want to process... you can click the order # link to view the order if needed. It works out well. Then you just use the batch print to print them out...

Don't get hung up on the "batch" label - you can select one or many to process - the key thing for your customer is the "ONE".