PAY-100443
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420649 · Submitted Apr 20, 2026, 4:30 AM CDT.
Payment summary
Employer
Sooner Mechanical Services LLC
10-308-1144
Initiated by
billing@soonermech.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$4,625.55
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-975502
Idempotency key (PAY.017)
idem-emp-3081144-2026-04-20-975502
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $4,625.55 |
Processor event timeline
- createdApr 20, 2026, 4:30 AM CDTInitiated by billing@soonermech.example
- tokenizedApr 20, 2026, 4:30 AM CDTtok_ach_1144_aaa1
- authorizedApr 20, 2026, 4:30 AM CDT
- capturedApr 20, 2026, 4:30 AM CDT
- settledApr 21, 2026, 4:30 AM CDTSTL-20260421-002
- mainframe syncedApr 21, 2026, 4:30 PM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 27, 2026, 9:23 PM CDT | elena@greenwoodwage.example | Refunded overpayment to employer. | success |