PAY-100266
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420514 · Submitted Mar 14, 2026, 11:30 PM CDT.
Payment summary
Employer
Greenwood Wellness LLC
10-354-9982
Initiated by
payroll@greenwoodwellnes.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$372.17
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-937471
Idempotency key (PAY.017)
idem-emp-33549982-2026-03-15-937471
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $372.17 |
Processor event timeline
- createdMar 14, 2026, 11:30 PM CDTInitiated by payroll@greenwoodwellnes.example
- tokenizedMar 14, 2026, 11:30 PM CDTtok_ach_7_wy8
- authorizedMar 14, 2026, 11:30 PM CDT
- capturedMar 14, 2026, 11:30 PM CDT
- settledMar 15, 2026, 11:30 PM CDT
- mainframe syncedMar 16, 2026, 11:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.