PAY-100271
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420293 · Submitted Apr 2, 2026, 8:30 PM CDT.
Payment summary
Employer
Prairie Provisions PLLC
10-315-1113
Initiated by
levi.ramirez@prairieprovision.example
employer
Method
Credit Card
Apply to
Q1 2026
Amount
$1,202.42
Processor fee (PAY.016)
$31.86
Processor reference
ok-pay-2026-413689
Idempotency key (PAY.017)
idem-emp-33151113-2026-04-03-413689
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $1,202.42 |
Processor event timeline
- createdApr 2, 2026, 8:30 PM CDTInitiated by levi.ramirez@prairieprovision.example
- tokenizedApr 2, 2026, 8:30 PM CDTtok_ach_1_zxm
- authorizedApr 2, 2026, 8:30 PM CDT
- capturedApr 2, 2026, 8:30 PM CDT
- settledApr 3, 2026, 8:30 PM CDT
- mainframe syncedApr 4, 2026, 8:30 AM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| May 4, 2026, 5:41 PM CDT | payroll@tallgrasseatery.example | Downloaded payment receipt PAY-100271. | success |
| Apr 7, 2026, 2:28 PM CDT | xan.patel@prairiesky.example | Downloaded payment receipt PAY-100271. | success |