API Overview

Payments Developer Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Standard Payment Processing
- Basic Authorization
- Authorization with Line Items
- Authorization with Payment Network Tokens
- Authorization with a Card Verification Number
- Authorization with Strong Customer Authentication Exemption
- Account Verification with a Zero Amount Authorization
- Incremental Authorization
- Authorization Reversal
- Time-Out Authorization Reversal
- Sale
- Sale with Payment Network Tokens
- Capture
- Follow-On Refund
- Stand-Alone Credit
- Void for a Capture or Credit
- Time-Out Void for a Capture, Sale, Refund, or Credit

Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Enabling Debit and Prepaid Partial Authorizations
- Disabling Debit and Prepaid Partial Authorizations

Payer Authentication Processing
- Providing Payer Authentication Information for Authorization
- American Express SafeKey
- JCB J/Secure
- Mastercard Identity Check
- Visa Secure

On This Page

Capture Workflow

The capture workflow begins when you send a request for a capture.

The merchant sends a request for a capture to the National Australia Bank gateway.

For online captures, National Australia Bank validates the order information then sends an online capture to the payment processor.

For offline captures, National Australia Bank stores the capture request in a batch file and sends the batch file to the payment processor after midnight.

The processor validates the request and forwards it to the issuing bank.

The issuing bank transfers funds to the acquiring bank.

IMPORTANT

The payment processor does not notify National Australia Bank 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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