PAY-100453
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0420594 · Submitted May 5, 2026, 7:30 AM CDT.
Payment summary
Employer
Red Earth Eatery Corp.
10-358-4005
Initiated by
payroll@redearth.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Waterfall (PAY.003)
Amount
$10,489.78
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-768589
Idempotency key (PAY.017)
idem-emp-33584005-2026-05-05-768589
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q3 2025 | Tax | $7,893.32 |
| Q3 2025 | Surtax | $81.16 |
| Q4 2025 | Tax | $2,515.30 |
Processor event timeline
- createdMay 5, 2026, 7:30 AM CDTInitiated by payroll@redearth.example
- tokenizedMay 5, 2026, 7:30 AM CDTtok_card_53_1ce5
- authorizedMay 5, 2026, 7:30 AM CDTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.