PAY-100434
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421004 · Submitted Apr 29, 2026, 12:30 AM CDT.
Payment summary
Employer
Bartlesville Industrial Supply
10-309-8871
Initiated by
payroll@bartlesville-supply.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$1,597.79
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-256602
Idempotency key (PAY.017)
idem-emp-3098871-2026-04-29-256602
Mainframe sync (PAY.015)
Sync failed
Settlement batch
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $1,597.79 |
Processor event timeline
- createdApr 29, 2026, 12:30 AM CDTInitiated by payroll@bartlesville-supply.example
- tokenizedApr 29, 2026, 12:30 AM CDTtok_ach_8871_ggg7
- authorizedApr 29, 2026, 12:30 AM CDT
- capturedApr 29, 2026, 12:30 AM CDT
- settledApr 30, 2026, 12:30 AM CDTSTL-20260430-009
- mainframe failedApr 30, 2026, 12:30 PM CDTMQ post failed — staff retry queued
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.