PAY-100367
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420833 · Submitted Feb 9, 2026, 5:30 AM CST.
Payment summary
Employer
Cross-Plains Logistics Corp.
10-365-0755
Initiated by
payroll@crossplainslogis.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$1,439.89
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-990553
Idempotency key (PAY.017)
idem-emp-33650755-2026-02-09-990553
Mainframe sync (PAY.015)
Sync failed
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $1,439.89 |
Processor event timeline
- createdFeb 9, 2026, 5:30 AM CSTInitiated by payroll@crossplainslogis.example
- tokenizedFeb 9, 2026, 5:30 AM CSTtok_ach_70_qyg
- authorizedFeb 9, 2026, 5:30 AM CST
- capturedFeb 9, 2026, 5:30 AM CST
- settledFeb 10, 2026, 5:30 AM CST
- mainframe failedFeb 10, 2026, 5:30 PM CSTMQ post failed — staff retry queued
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.