PAY-100325
refundedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421114 · Submitted Apr 19, 2026, 7:30 AM CDT.
Payment summary
Employer
Greenwood Learning Group LLC
10-374-2337
Initiated by
boone.patel@greenwoodlearnin.example
employer
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$9,676.26
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-561702
Idempotency key (PAY.017)
idem-emp-33742337-2026-04-19-561702
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priorityNo application breakdown — payment did not reach captured state, or was held as future credit.
Processor event timeline
- createdApr 19, 2026, 7:30 AM CDTInitiated by boone.patel@greenwoodlearnin.example
- tokenizedApr 19, 2026, 7:30 AM CDTephemeral
- authorizedApr 19, 2026, 7:30 AM CDT
- capturedApr 19, 2026, 7:30 AM CDT
- settledApr 20, 2026, 7:30 AM CDT
- refundedMay 16, 2026, 7:30 AM CDTRefund following audit adjustment
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| May 4, 2026, 5:29 PM CDT | saoirse.rinker@cherokeemedical.example | Downloaded payment receipt PAY-100325. | success |