PAY-100242
rejectedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421023 · Submitted Feb 9, 2026, 6:30 AM CST.
Payment summary
Employer
Frontier Inns Corp.
10-373-1291
Initiated by
aria.quigley@frontierinns.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$7,758.40
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-501572
Idempotency key (PAY.017)
idem-emp-33731291-2026-02-09-501572
Mainframe sync (PAY.015)
N/A
Settlement batch
—
Returned R29.
Applied to ledger
PAY.003 · waterfall priorityNo application breakdown — payment did not reach captured state, or was held as future credit.
Processor event timeline
- createdFeb 9, 2026, 6:30 AM CSTInitiated by aria.quigley@frontierinns.example
- tokenizedFeb 9, 2026, 6:30 AM CSTtok_ach_20_13el
- authorizedFeb 9, 2026, 6:30 AM CST
- returnedR29Feb 12, 2026, 6:30 AM CSTACH return R29 — Corporate customer advises not authorized
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.