PAY-100202
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420740 · Submitted Feb 13, 2026, 2:30 AM CST.
Payment summary
Employer
Sooner State University Foundation
10-310-7719
Initiated by
controller@ssufoundation.example
employer
Method
Debit Card
Apply to
Waterfall (PAY.003)
Amount
$8,977.57
Processor fee (PAY.016)
$237.91
Processor reference
ok-pay-2026-777511
Idempotency key (PAY.017)
idem-emp-3107719-2026-02-13-777511
Mainframe sync (PAY.015)
Sync failed
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Fee | $25.00 |
| Q4 2025 | Tax | $7,480.22 |
| Q1 2026 | Tax | $1,472.35 |
Processor event timeline
- createdFeb 13, 2026, 2:30 AM CSTInitiated by controller@ssufoundation.example
- tokenizedFeb 13, 2026, 2:30 AM CSTtok_ach_7719_hhh8
- authorizedFeb 13, 2026, 2:30 AM CST
- capturedFeb 13, 2026, 2:30 AM CST
- settledFeb 14, 2026, 2:30 AM CST
- mainframe failedFeb 14, 2026, 2:30 PM CSTMQ post failed — staff retry queued
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.