PAY-100422
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420612 · Submitted Mar 10, 2026, 1:30 PM CDT.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
audit@prairielogistics.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Q1 2026
Amount
$14,742.00
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-174881
Idempotency key (PAY.017)
idem-emp-3092010-2026-03-10-174881
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $14,742.00 |
Processor event timeline
- createdMar 10, 2026, 1:30 PM CDTInitiated by audit@prairielogistics.example
- tokenizedMar 10, 2026, 1:30 PM CDTtok_ach_2010_ddd4
- authorizedMar 10, 2026, 1:30 PM CDT
- capturedMar 10, 2026, 1:30 PM CDT
- settledMar 11, 2026, 1:30 PM CDT
- mainframe syncedMar 12, 2026, 1:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.