Handle denied payment authorization

[AlexP11223]

Denied payment authorization is handled as successful order.

Steps to reproduce

1. Set Intent to Authorize in the plugin settings.
2. Pay using CC and set CCREJECT-REFUSED as name.
3. See the Order Received page and On Hold status (waiting for capture) in the order list, without any indication of failure.

When Intent is Authorize, it is reproduced with both vaulted and newly entered CC.

When Intent is Capture, it is reproduced only with vaulted CC.

Also it was reproduced in live environment with bad CVC and exp. date.

Expected behaviour

It should be treated the same as a denied capture. User should see an error that their payment was declined and to try a different funding source.