PAY-100249
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420725 · Submitted Mar 16, 2026, 10:30 PM CDT.
Payment summary
Employer
Bartlesville Industrial Supply
10-309-8871
Initiated by
ap@bartlesville-supply.example
employer
Method
Credit Card
Apply to
Waterfall (PAY.003)
Amount
$2,753.88
Processor fee (PAY.016)
$72.98
Processor reference
ok-pay-2026-568784
Idempotency key (PAY.017)
idem-emp-3098871-2026-03-17-568784
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Tax | $2,114.18 |
| Q1 2026 | Tax | $639.70 |
Processor event timeline
- createdMar 16, 2026, 10:30 PM CDTInitiated by ap@bartlesville-supply.example
- tokenizedMar 16, 2026, 10:30 PM CDTtok_ach_8871_ggg7
- authorizedMar 16, 2026, 10:30 PM CDT
- capturedMar 16, 2026, 10:30 PM CDT
- settledMar 17, 2026, 10:30 PM CDT
- mainframe syncedMar 18, 2026, 10:30 AM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| May 4, 2026, 9:06 AM CDT | sjamison@oesc.ok.gov | [staff] Annotated payment with audit note. | success |
| Apr 18, 2026, 10:24 PM CDT | mira.ramirez@heartlandmarkets.example | Downloaded payment receipt PAY-100249. | success |