PAY-100427
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421181 · Submitted Feb 19, 2026, 6:30 AM CST.
Payment summary
Employer
Sooner State University Foundation
10-310-7719
Initiated by
controller@ssufoundation.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Q1 2026
Amount
$6,708.57
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-124409
Idempotency key (PAY.017)
idem-emp-3107719-2026-02-19-124409
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $6,708.57 |
Processor event timeline
- createdFeb 19, 2026, 6:30 AM CSTInitiated by controller@ssufoundation.example
- tokenizedFeb 19, 2026, 6:30 AM CSTtok_ach_7719_hhh8
- authorizedFeb 19, 2026, 6:30 AM CST
- capturedFeb 19, 2026, 6:30 AM CST
- settledFeb 20, 2026, 6:30 AM CST
- mainframe syncedFeb 20, 2026, 6:30 PM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.