PAY-100290
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420593 · Submitted Mar 18, 2026, 10:30 AM CDT.
Payment summary
Employer
Red Earth Eatery Corp.
10-358-4005
Initiated by
payroll@redearth.example
employer
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$10,489.78
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-787024
Idempotency key (PAY.017)
idem-emp-33584005-2026-03-18-787024
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q3 2025 | Tax | $7,893.32 |
| Q3 2025 | Surtax | $81.16 |
| Q4 2025 | Tax | $2,515.30 |
Processor event timeline
- createdMar 18, 2026, 10:30 AM CDTInitiated by payroll@redearth.example
- tokenizedMar 18, 2026, 10:30 AM CDTtok_card_53_1ce5
- authorizedMar 18, 2026, 10:30 AM CDT
- capturedMar 18, 2026, 10:30 AM CDT
- settledMar 19, 2026, 10:30 AM CDT
- mainframe syncedMar 19, 2026, 10:30 PM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| May 4, 2026, 5:12 AM CDT | payroll@prairieprovision.example | Downloaded payment receipt PAY-100290. | success |