Currently, all authorizations show on the pricing tab regardless if they have been paid or not. In addition, they even show when expired after being paid already. This causes confusion, especially when the client authorizes a new payment. For example, this is what my client payments look like: I can only guess at which payment is the new one based on how many days are left before the card expires. I propose that all authorizations be recorded on the authorization tab. The ones paid be marked as paid and the credit card form while not expired be available via link below payment history listed. For the payment history, show the last credit card type, the last 4 digits and the payment date. Leaving only the current and future authorizations showing on the Pricing Page with a View Card Details button.