PAY-100391
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421188 · Submitted Feb 12, 2026, 4:30 AM CST.
Payment summary
Employer
Greenwood Wellness LLC
10-354-9982
Initiated by
marisol.ito@greenwoodwellnes.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$309.49
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-380109
Idempotency key (PAY.017)
idem-emp-33549982-2026-02-12-380109
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $309.49 |
Processor event timeline
- createdFeb 12, 2026, 4:30 AM CSTInitiated by marisol.ito@greenwoodwellnes.example
- tokenizedFeb 12, 2026, 4:30 AM CSTtok_ach_7_wy8
- authorizedFeb 12, 2026, 4:30 AM CST
- capturedFeb 12, 2026, 4:30 AM CST
- settledFeb 13, 2026, 4:30 AM CST
- mainframe syncedFeb 13, 2026, 4:30 PM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.