PAY-100121
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0419333 · Submitted May 6, 2026, 1:02 PM CDT.
Payment summary
Employer
Bartlesville Industrial Supply
10-309-8871
Initiated by
ap@bartlesville-supply.example
employer
Method
ACH Debit
Apply to
Q4 2025
Amount
$2,114.18
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-aac911
Idempotency key (PAY.017)
idem-emp3098871-20260506-aac911
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Tax | $2,114.18 |
Processor event timeline
- createdMay 6, 2026, 1:02 PM CDT
- tokenizedMay 6, 2026, 1:02 PM CDTACH method tok_ach_8871_ggg7
- authorizedMay 6, 2026, 1:02 PM CDTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| May 6, 2026, 1:02 PM CDT | ap@bartlesville-supply.example | Downloaded payment receipt PAY-100121. | success |