PAY-100403
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0420430 · Submitted Mar 13, 2026, 1:30 PM CDT.
Payment summary
Employer
Prairie Sky Technical Group Partners
10-342-4681
Initiated by
payroll@prairiesky.example
employer
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$11,371.93
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-288989
Idempotency key (PAY.017)
idem-emp-33424681-2026-03-13-288989
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q2 2025 | Tax | $3,190.42 |
| Q3 2025 | Tax | $3,234.41 |
| Q4 2025 | Tax | $2,991.70 |
| Q1 2026 | Tax | $1,955.40 |
Processor event timeline
- createdMar 13, 2026, 1:30 PM CDTInitiated by payroll@prairiesky.example
- tokenizedMar 13, 2026, 1:30 PM CDTtok_card_2_1wt0
- authorizedMar 13, 2026, 1:30 PM CDTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.