I just looked back through some batch reports and it is a serious problem.
Are you saying that the authorization is being deposited into YOUR account?
I have customers that will call and say "I was charged $26 for my carwash! once for $6.00 and then two more times for $10". If I look up their
transaction i will only see the $6.00 charge. Turns out that the issue is with the banks mobile
app. The bank puts a hold on the $10 authorization and then when the wash is complete it sends the money to my account ($6 in my example) and then releases the hold on the $10. The problem is the mobile
app makes all 3 line items look like withdrawals. If the customer uses a regular computer they can easily see the note associated with the transactions.