PAY-100230
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420848 · Submitted Apr 4, 2026, 6:30 AM CDT.
Payment summary
Employer
Frontier Inns Corp.
10-373-1291
Initiated by
aria.quigley@frontierinns.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$6,672.22
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-540465
Idempotency key (PAY.017)
idem-emp-33731291-2026-04-04-540465
Mainframe sync (PAY.015)
Sync failed
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $6,672.22 |
Processor event timeline
- createdApr 4, 2026, 6:30 AM CDTInitiated by aria.quigley@frontierinns.example
- tokenizedApr 4, 2026, 6:30 AM CDTtok_ach_20_13el
- authorizedApr 4, 2026, 6:30 AM CDT
- capturedApr 4, 2026, 6:30 AM CDT
- settledApr 5, 2026, 6:30 AM CDT
- mainframe failedApr 5, 2026, 6:30 PM CDTMQ post failed — staff retry queued
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 19, 2026, 6:27 PM CDT | treasurer@ssufoundation.example | Downloaded payment receipt PAY-100230. | success |