PAY-100396
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420599 · Submitted Feb 16, 2026, 6:30 PM CST.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
audit@prairielogistics.example
staff
Method
ACH Debit
Apply to
Q1 2026
Amount
$15,309.00
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-231472
Idempotency key (PAY.017)
idem-emp-3092010-2026-02-17-231472
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $15,309.00 |
Processor event timeline
- createdFeb 16, 2026, 6:30 PM CSTInitiated by audit@prairielogistics.example
- tokenizedFeb 16, 2026, 6:30 PM CSTtok_ach_2010_ddd4
- authorizedFeb 16, 2026, 6:30 PM CST
- capturedFeb 16, 2026, 6:30 PM CST
- settledFeb 17, 2026, 6:30 PM CST
- mainframe syncedFeb 18, 2026, 6:30 AM CST
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 16, 2026, 10:51 AM CDT | payroll@tallgrasseatery.example | Downloaded payment receipt PAY-100396. | success |