PAY-100456
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420944 · Submitted Mar 21, 2026, 7:30 PM CDT.
Payment summary
Employer
Sooner Technical Group Co.
10-310-1179
Initiated by
una.ito@soonertechnical.example
employer
Method
Credit Card
Apply to
Q1 2026
Amount
$9,558.55
Processor fee (PAY.016)
$253.30
Processor reference
ok-pay-2026-958578
Idempotency key (PAY.017)
idem-emp-33101179-2026-03-22-958578
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $9,230.47 |
| Q1 2026 | Surtax | $49.68 |
| Q2 2025 | Tax | $278.40 |
Processor event timeline
- createdMar 21, 2026, 7:30 PM CDTInitiated by una.ito@soonertechnical.example
- tokenizedMar 21, 2026, 7:30 PM CDTtok_ach_12_17uv
- authorizedMar 21, 2026, 7:30 PM CDT
- capturedMar 21, 2026, 7:30 PM CDT
- settledMar 22, 2026, 7:30 PM CDT
- mainframe syncedMar 23, 2026, 7:30 AM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 18, 2026, 12:34 PM CDT | xan.patel@prairiesky.example | Downloaded payment receipt PAY-100456. | success |