PAY-100437
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0420248 · Submitted Feb 12, 2026, 11:30 AM CST.
Payment summary
Employer
Greenwood Learning Group LLC
10-374-2337
Initiated by
greta@frontierpt.example
tpa
Method
Credit Card
Apply to
Q1 2026
Amount
$4,111.09
Processor fee (PAY.016)
$108.94
Processor reference
ok-pay-2026-152775
Idempotency key (PAY.017)
idem-emp-33742337-2026-02-12-152775
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $4,111.09 |
Processor event timeline
- createdFeb 12, 2026, 11:30 AM CSTInitiated by greta@frontierpt.example
- tokenizedFeb 12, 2026, 11:30 AM CSTephemeral
- authorizedFeb 12, 2026, 11:30 AM CSTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.