I run a website for a non-profit using GF. My client creates new donation forms monthly and they forgot to put create the Authorize.net Form connection in place. So, all of their donations for May ran through the credit card processor but didn't actually process. Is there a way to default all credit cards to process through authorize.net or to remove the credit card processor if an authorize.net form is not set up? Last, is there a way to recover any of the credit cards that went through the blank processor and process them through authorize.net without having to reach out to the donors directly?