PAY-100355
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0420580 · Submitted Feb 20, 2026, 7:30 PM CST.
Payment summary
Employer
Red Earth Eatery Corp.
10-358-4005
Initiated by
payroll@redearth.example
staff
Method
Credit Card
Apply to
Waterfall (PAY.003)
Amount
$10,733.73
Processor fee (PAY.016)
$284.44
Processor reference
ok-pay-2026-077212
Idempotency key (PAY.017)
idem-emp-33584005-2026-02-21-077212
Mainframe sync (PAY.015)
Pending EOD
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 | $2,759.25 |
Processor event timeline
- createdFeb 20, 2026, 7:30 PM CSTInitiated by payroll@redearth.example
- tokenizedFeb 20, 2026, 7:30 PM CSTtok_card_53_1ce5
- authorizedFeb 20, 2026, 7:30 PM CSTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.