I am getting orders that say they are New Orders. when I go to look at the actual order I see a Capture Funds button.
We only fulfill orders that have been authorized, we authorize and capture at the same time. Not sure why these wouldn't say Unauthorized or Authorized? Why would they stay as a New Order?
In the payment provider admin page are you using Authorization or Sale from the drop down for Transaction Type?
If it's the former you can ignore the Capture function and authorized orders will show as New Order as that's what you have set in the admin order status page for Status 3.