PAY-100217
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420121 · Submitted Feb 18, 2026, 1:30 AM CST.
Payment summary
Employer
Prairie Sky Care Inc.
10-330-2073
Initiated by
zane.maharaj@prairiesky.example
employer
Method
Debit Card
Apply to
Q1 2026
Amount
$1,064.27
Processor fee (PAY.016)
$28.20
Processor reference
ok-pay-2026-870674
Idempotency key (PAY.017)
idem-emp-33302073-2026-02-18-870674
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $1,064.27 |
Processor event timeline
- createdFeb 18, 2026, 1:30 AM CSTInitiated by zane.maharaj@prairiesky.example
- tokenizedFeb 18, 2026, 1:30 AM CSTtok_ach_15_1i1m
- authorizedFeb 18, 2026, 1:30 AM CST
- capturedFeb 18, 2026, 1:30 AM CST
- settledFeb 19, 2026, 1:30 AM CST
- mainframe syncedFeb 19, 2026, 1:30 PM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.