To handle the original authorizations while setting up a group trip: 1. Create a group trip for your original itinerary. 2. Make separate sub-trips for each traveler within the group. 3. Customize each sub-trip with individual details and new authorizations. 4. For the original itinerary with existing authorizations, you can: - Mark the payments as paid and update the price. - The authorization record will be maintained in trip activity. - You'll still have the PDF receipt for reference.Remember, you can transfer ownership of sub-trips separately if needed. This approach allows you to keep the original authorization records while setting up new, individual authorizations in the sub-trips.