PAY-100336
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420854 · Submitted Apr 15, 2026, 3:30 AM CDT.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
controller@prairielogistics.example
employer
Method
Debit Card
Apply to
Waterfall (PAY.003)
Amount
$15,001.90
Processor fee (PAY.016)
$397.55
Processor reference
ok-pay-2026-791063
Idempotency key (PAY.017)
idem-emp-3092010-2026-04-15-791063
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Tax | $15,001.90 |
Processor event timeline
- createdApr 15, 2026, 3:30 AM CDTInitiated by controller@prairielogistics.example
- tokenizedApr 15, 2026, 3:30 AM CDTtok_ach_2010_ddd4
- authorizedApr 15, 2026, 3:30 AM CDT
- capturedApr 15, 2026, 3:30 AM CDT
- settledApr 16, 2026, 3:30 AM CDT
- mainframe syncedApr 16, 2026, 3:30 PM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 24, 2026, 2:10 PM CDT | dexter.dempsey@soonerstores.example | Annotated payment with audit note. | success |
| Apr 23, 2026, 5:24 AM CDT | payroll@soonerprovisions.example | Downloaded payment receipt PAY-100336. | success |