PAY-100265
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420472 · Submitted Feb 15, 2026, 5:30 AM CST.
Payment summary
Employer
Sooner Mechanical Services LLC
10-308-1144
Initiated by
billing@soonermech.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$3,987.54
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-910536
Idempotency key (PAY.017)
idem-emp-3081144-2026-02-15-910536
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $3,987.54 |
Processor event timeline
- createdFeb 15, 2026, 5:30 AM CSTInitiated by billing@soonermech.example
- tokenizedFeb 15, 2026, 5:30 AM CSTtok_ach_1144_aaa1
- authorizedFeb 15, 2026, 5:30 AM CST
- capturedFeb 15, 2026, 5:30 AM CST
- settledFeb 16, 2026, 5:30 AM CST
- mainframe syncedFeb 16, 2026, 5:30 PM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.