Why are Cybersource Authorization/Settlement entries not created for NetSuite Deposits?

In NetSuite, the payment processing workflow differs significantly between sales orders and deposits, particularly concerning authorization and settlement entries.For sales orders, an authorization 'locks up' credit on the customer's card. The actual settlement, or charge, occurs later when the sales order is billed. This two-step process accommodates the time lag often present between order placement and fulfillment.Deposits, however, are designed for immediate charging. When a deposit is made, the card is charged right away, reflecting an immediate transfer of funds. Consequently, deposits do not require a separate authorization step.When a script is used to create deposits, it is crucial that the "chargeit" checkbox is set to TRUE (checked) to facilitate the movement of funds from the issuing bank to the merchant account.There is no "getauth" checkbox available on the deposit record, which means NetSuite does not support a two-step authorization process for deposits, unlike sales orders. While Cybersource may handle both transactions (authorization and settlement) transparently and sequentially on its end, from the NetSuite perspective, there is no native ability to authorize deposits.