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Capture Workflow {#payments-intro-processing-capture-workflow}
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The capture workflow begins when you send a request for a capture.  
![](/content/dam/new-documentation/documentation/en-us/topics/payments-processing/card-processing/payments/images/payments-capture-flow-660x225.svg/jcr:content/renditions/original)

1. The merchant sends a request for a capture to the `Cybersource` gateway.
2. For online captures, `Cybersource` validates the order information then sends an online capture to the payment processor. For offline captures, `Cybersource` 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.

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.  
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