Total order amount not being adjusted at Square after removing products via editing order

I received an order for $200. One of the products was out of stock, so I removed that product from the order and then captured the order for the new amount $100. The order notes section states:

Payment authorized via Square for $200.00 using Visa ending in 0000.
Transaction ID: ABC123456.

And then after I captured the adjusted order, it states:

Payment captured via Square for $100.00 using Visa ending in 0000.
Transaction ID: ABC123456.

The "Payments" tab of the order also shows the adjusted price and the same "Remote ID".

However, when I go to my Square account, it shows that $200 was captured.

I updated the module to the latest version and also re-saved the settings page (thus reconnecting it with my Square account), but the issue persists.

What could be causing this issue, and how can I resolve it?