PAY-100406
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0421146 · Submitted Apr 9, 2026, 1:30 PM CDT.
Payment summary
Employer
Greenwood Learning Group LLC
10-374-2337
Initiated by
greta@frontierpt.example
tpa
Method
ACH Debit
Apply to
Q1 2026
Amount
$4,295.17
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-163739
Idempotency key (PAY.017)
idem-emp-33742337-2026-04-09-163739
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $4,295.17 |
Processor event timeline
- createdApr 9, 2026, 1:30 PM CDTInitiated by greta@frontierpt.example
- tokenizedApr 9, 2026, 1:30 PM CDTephemeral
- authorizedApr 9, 2026, 1:30 PM CDTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.