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Capture Workflow

The capture workflow begins when you send a request for a capture.
  1. The merchant sends a request for a capture to the
    Barclays
    gateway.
  2. For online captures,
    Barclays
    validates the order information then sends an online capture to the payment processor.
    For offline captures,
    Barclays
    stores the capture request in a batch file and sends the batch file to the payment processor after midnight.
  3. The processor validates the request and forwards it to the issuing bank.
  4. The issuing bank transfers funds to the acquiring bank.
IMPORTANT
The payment processor does not notify
Barclays
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.