PAY-100284
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420657 · Submitted Apr 16, 2026, 5:30 AM CDT.
Payment summary
Employer
Sooner Technical Group Co.
10-310-1179
Initiated by
aria@cstaxadvisors.example
tpa
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$22,637.50
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-950925
Idempotency key (PAY.017)
idem-emp-33101179-2026-04-16-950925
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q2 2025 | Tax | $9,514.85 |
| Q2 2025 | Surtax | $70.40 |
| Q3 2025 | Tax | $9,335.22 |
| Q3 2025 | Surtax | $70.62 |
| Q4 2025 | Tax | $3,646.41 |
Processor event timeline
- createdApr 16, 2026, 5:30 AM CDTInitiated by aria@cstaxadvisors.example
- tokenizedApr 16, 2026, 5:30 AM CDTtok_ach_12_17uv
- authorizedApr 16, 2026, 5:30 AM CDT
- capturedApr 16, 2026, 5:30 AM CDT
- settledApr 17, 2026, 5:30 AM CDT
- mainframe syncedApr 17, 2026, 5:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.