PAY-100398
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420268 · Submitted Feb 21, 2026, 6:30 PM CST.
Payment summary
Employer
Prairie Provisions PLLC
10-315-1113
Initiated by
levi.ramirez@prairieprovision.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$1,108.48
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-883168
Idempotency key (PAY.017)
idem-emp-33151113-2026-02-22-883168
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $1,108.48 |
Processor event timeline
- createdFeb 21, 2026, 6:30 PM CSTInitiated by levi.ramirez@prairieprovision.example
- tokenizedFeb 21, 2026, 6:30 PM CSTtok_ach_1_zxm
- authorizedFeb 21, 2026, 6:30 PM CST
- capturedFeb 21, 2026, 6:30 PM CST
- settledFeb 22, 2026, 6:30 PM CST
- mainframe syncedFeb 23, 2026, 6:30 AM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.