PAY-100227
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420634 · Submitted Apr 25, 2026, 4:30 PM CDT.
Payment summary
Employer
Heartland Advisors Inc.
10-348-6001
Initiated by
catalina.larkin@heartlandadvisor.example
staff
Method
ACH Debit
Apply to
Q1 2026
Amount
$2,143.92
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-368531
Idempotency key (PAY.017)
idem-emp-33486001-2026-04-25-368531
Mainframe sync (PAY.015)
Sync failed
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $2,143.92 |
Processor event timeline
- createdApr 25, 2026, 4:30 PM CDTInitiated by catalina.larkin@heartlandadvisor.example
- tokenizedApr 25, 2026, 4:30 PM CDTtok_ach_21_1wy0
- authorizedApr 25, 2026, 4:30 PM CDT
- capturedApr 25, 2026, 4:30 PM CDT
- settledApr 26, 2026, 4:30 PM CDT
- mainframe failedApr 27, 2026, 4:30 AM CDTMQ post failed — staff retry queued
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.