PAY-100419
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421059 · Submitted Mar 6, 2026, 2:30 PM CST.
Payment summary
Employer
Prairie Provisions PLLC
10-315-1113
Initiated by
payroll@prairieprovision.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$1,690.90
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-327905
Idempotency key (PAY.017)
idem-emp-33151113-2026-03-06-327905
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $1,690.90 |
Processor event timeline
- createdMar 6, 2026, 2:30 PM CSTInitiated by payroll@prairieprovision.example
- tokenizedMar 6, 2026, 2:30 PM CSTtok_ach_1_zxm
- authorizedMar 6, 2026, 2:30 PM CST
- capturedMar 6, 2026, 2:30 PM CST
- settledMar 7, 2026, 2:30 PM CST
- mainframe syncedMar 8, 2026, 3:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.