PAY-100256
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420389 · Submitted Apr 20, 2026, 3:30 AM CDT.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
controller@prairielogistics.example
staff
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$15,751.99
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-106908
Idempotency key (PAY.017)
idem-emp-3092010-2026-04-20-106908
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Tax | $15,751.99 |
Processor event timeline
- createdApr 20, 2026, 3:30 AM CDTInitiated by controller@prairielogistics.example
- tokenizedApr 20, 2026, 3:30 AM CDTtok_ach_2010_ddd4
- authorizedApr 20, 2026, 3:30 AM CDT
- capturedApr 20, 2026, 3:30 AM CDT
- settledApr 21, 2026, 3:30 AM CDTSTL-20260421-002
- mainframe syncedApr 21, 2026, 3:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.