PAY-100460
rejectedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421120 · Submitted Feb 19, 2026, 3:30 AM CST.
Payment summary
Employer
Prairie Institute Co.
10-379-2630
Initiated by
greta.easton@prairieinstitute.example
employer
Method
Credit Card
Apply to
Waterfall (PAY.003)
Amount
$10,625.71
Processor fee (PAY.016)
$281.58
Processor reference
ok-pay-2026-265852
Idempotency key (PAY.017)
idem-emp-33792630-2026-02-19-265852
Mainframe sync (PAY.015)
N/A
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priorityNo application breakdown — payment did not reach captured state, or was held as future credit.
Processor event timeline
- createdFeb 19, 2026, 3:30 AM CSTInitiated by greta.easton@prairieinstitute.example
- tokenizedFeb 19, 2026, 3:30 AM CSTtok_ach_60_1qdt
- authorizedFeb 19, 2026, 3:30 AM CST
- failedFeb 19, 2026, 3:30 AM CSTCVV mismatch
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 28, 2026, 12:27 AM CDT | jonas@anadarkotb.example | Downloaded payment receipt PAY-100460. | success |