PAY-100371
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420272 · Submitted Feb 24, 2026, 12:30 PM CST.
Payment summary
Employer
Prairie Sky Technical Group Partners
10-342-4681
Initiated by
payroll@prairiesky.example
employer
Method
Credit Card
Apply to
Q1 2026
Amount
$2,145.02
Processor fee (PAY.016)
$56.84
Processor reference
ok-pay-2026-217333
Idempotency key (PAY.017)
idem-emp-33424681-2026-02-24-217333
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $2,145.02 |
Processor event timeline
- createdFeb 24, 2026, 12:30 PM CSTInitiated by payroll@prairiesky.example
- tokenizedFeb 24, 2026, 12:30 PM CSTtok_card_2_1wt0
- authorizedFeb 24, 2026, 12:30 PM CST
- capturedFeb 24, 2026, 12:30 PM CST
- settledFeb 25, 2026, 12:30 PM CST
- mainframe syncedFeb 26, 2026, 12:30 AM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.