PAY-100254
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420187 · Submitted Apr 16, 2026, 1:30 PM CDT.
Payment summary
Employer
Greenwood Learning Group LLC
10-374-2337
Initiated by
boone.patel@greenwoodlearnin.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$5,951.88
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-438007
Idempotency key (PAY.017)
idem-emp-33742337-2026-04-16-438007
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $5,951.88 |
Processor event timeline
- createdApr 16, 2026, 1:30 PM CDTInitiated by boone.patel@greenwoodlearnin.example
- tokenizedApr 16, 2026, 1:30 PM CDTephemeral
- authorizedApr 16, 2026, 1:30 PM CDT
- capturedApr 16, 2026, 1:30 PM CDT
- settledApr 17, 2026, 1:30 PM CDT
- mainframe syncedApr 18, 2026, 1:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.