Capture Workflow

  1. The merchant sends one or more transaction capture requests to the merchant bank (acquirer).
  2. The merchant bank sends the capture package to the payment network.
  3. The payment network forwards the capture package to correct the customer bank (issuer).
  4. The customer bank settles the transactions and transfers the money to the merchant bank (acquirer).
The payment processor does not notify
that the money has been transferred. To ensure that all captures are processed correctly, you should reconcile your capture requests with the capture reports from your processor.
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