Fraud orders processing through gateway

[ScrltOTara]

I have received three fraud orders recently. Two of them had the cards declined, but the third processed the card.

 

I have orders set to sit until I approve them. But I have found that if the card is good, it processes the payment anyway. If I don't catch it before my account batches, then I have to pay the fees.

 

Is there a way on NEW ORDERS ONLY to make it just an authorize, not authorize and capture? I don't want renewal invoice payments to do this, just new orders.

 

Thanks!