- Introduction to Payments
- Standard Payment Processing
- Card Present Connect | Retail Processing
- 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
- Token Management Service Processing
On This Page
This image and description provide information about 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).