PAY-100414
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420363 · Submitted Feb 22, 2026, 12:30 PM CST.
Payment summary
Employer
Bartlesville Industrial Supply
10-309-8871
Initiated by
payroll@bartlesville-supply.example
employer
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$3,657.50
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-804853
Idempotency key (PAY.017)
idem-emp-3098871-2026-02-22-804853
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Tax | $2,114.18 |
| Q1 2026 | Tax | $1,543.32 |
Processor event timeline
- createdFeb 22, 2026, 12:30 PM CSTInitiated by payroll@bartlesville-supply.example
- tokenizedFeb 22, 2026, 12:30 PM CSTtok_ach_8871_ggg7
- authorizedFeb 22, 2026, 12:30 PM CST
- capturedFeb 22, 2026, 12:30 PM CST
- settledFeb 23, 2026, 12:30 PM CST
- mainframe syncedFeb 24, 2026, 12:30 AM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.