PAY-100241
refundedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420385 · Submitted Mar 20, 2026, 2:30 PM CDT.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
audit@prairielogistics.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$15,120.00
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-983712
Idempotency key (PAY.017)
idem-emp-3092010-2026-03-20-983712
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priorityNo application breakdown — payment did not reach captured state, or was held as future credit.
Processor event timeline
- createdMar 20, 2026, 2:30 PM CDTInitiated by audit@prairielogistics.example
- tokenizedMar 20, 2026, 2:30 PM CDTtok_ach_2010_ddd4
- authorizedMar 20, 2026, 2:30 PM CDT
- capturedMar 20, 2026, 2:30 PM CDT
- settledMar 21, 2026, 2:30 PM CDT
- refundedMar 30, 2026, 2:30 PM CDTRefund following audit adjustment
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| May 2, 2026, 10:43 PM CDT | ccobb@oesc.ok.gov | Downloaded payment receipt PAY-100241. | success |