PAY-100308
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420303 · Submitted Feb 24, 2026, 4:30 PM CST.
Payment summary
Employer
Greenwood Learning Group LLC
10-374-2337
Initiated by
greta@frontierpt.example
tpa
Method
ACH Credit (NASWA/ICESA)
Apply to
Q1 2026
Amount
$6,197.32
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-819222
Idempotency key (PAY.017)
idem-emp-33742337-2026-02-24-819222
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $6,099.07 |
| Q1 2026 | Surtax | $36.89 |
| Q3 2025 | Tax | $61.36 |
Processor event timeline
- createdFeb 24, 2026, 4:30 PM CSTInitiated by greta@frontierpt.example
- tokenizedFeb 24, 2026, 4:30 PM CSTephemeral
- authorizedFeb 24, 2026, 4:30 PM CST
- capturedFeb 24, 2026, 4:30 PM CST
- settledFeb 25, 2026, 4:30 PM CST
- mainframe syncedFeb 26, 2026, 4:30 AM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.