- Introduction to Payments
- Standard Payment Processing
- Card Present Connect | Retail Processing
- Authorization with Contact EMV and Online PIN
- Authorization with Contact EMV and Offline PIN
- Card Present Connect | Mass Transit Processing
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Using Stored Customer Credentials During a CIT
- Merchant-Initiated Delayed Transaction with PAN
- Merchant-Initiated Incremental Transaction with PAN
- Merchant-Initiated No-Show Transactions with PAN
- Merchant-Initiated Reauthorization Transactions with PAN
- Merchant-Initiated Resubmission Transaction with PAN
- Installment Payments
- Recurring Payments
- Merchant-Initiated Recurring Payments with PAN
- Token Management Service Processing
On This Page
REST API | Visa Platform Connect
Capture Workflow
This image and description show the capture workflow:
- The merchant sends one or more transaction capture requests to the merchant bank (acquirer).
- The merchant bank sends the capture package to the payment network.
- The payment network forwards the capture package to the customer bank (issuer).
- The customer bank settles the transactions and transfers the money to the merchant bank (acquirer).
IMPORTANT
The payment processor does not notify
Cybersource
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.