PAY-100454
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420322 · Submitted Mar 19, 2026, 2:30 PM CDT.
Payment summary
Employer
Prairie Sky Care Inc.
10-330-2073
Initiated by
zane.maharaj@prairiesky.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$1,172.86
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-042458
Idempotency key (PAY.017)
idem-emp-33302073-2026-03-19-042458
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $1,172.86 |
Processor event timeline
- createdMar 19, 2026, 2:30 PM CDTInitiated by zane.maharaj@prairiesky.example
- tokenizedMar 19, 2026, 2:30 PM CDTtok_ach_15_1i1m
- authorizedMar 19, 2026, 2:30 PM CDT
- capturedMar 19, 2026, 2:30 PM CDT
- settledMar 20, 2026, 2:30 PM CDT
- mainframe syncedMar 21, 2026, 2:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.