PAY-100221
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420660 · Submitted May 5, 2026, 6:30 AM CDT.
Payment summary
Employer
Heartland Contracting LLC
10-310-6293
Initiated by
greta@frontierpt.example
tpa
Method
Credit Card
Apply to
Waterfall (PAY.003)
Amount
$4,980.17
Processor fee (PAY.016)
$131.97
Processor reference
ok-pay-2026-565565
Idempotency key (PAY.017)
idem-emp-33106293-2026-05-05-565565
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q3 2025 | Tax | $3,693.34 |
| Q3 2025 | Surtax | $43.78 |
| Q4 2025 | Tax | $1,243.05 |
Processor event timeline
- createdMay 5, 2026, 6:30 AM CDTInitiated by greta@frontierpt.example
- tokenizedMay 5, 2026, 6:30 AM CDTtok_ach_66_o2k
- authorizedMay 5, 2026, 6:30 AM CDT
- capturedMay 5, 2026, 6:30 AM CDT
- settledMay 6, 2026, 6:30 AM CDTSTL-20260506-013
- mainframe syncedMay 6, 2026, 6:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.