PAY-100465
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420715 · Submitted Mar 27, 2026, 11:30 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
$2,258.85
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-277249
Idempotency key (PAY.017)
idem-emp-33302073-2026-03-28-277249
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $2,171.97 |
| Q1 2025 | Tax | $86.88 |
Processor event timeline
- createdMar 27, 2026, 11:30 PM CDTInitiated by zane.maharaj@prairiesky.example
- tokenizedMar 27, 2026, 11:30 PM CDTtok_ach_15_1i1m
- authorizedMar 27, 2026, 11:30 PM CDT
- capturedMar 27, 2026, 11:30 PM CDT
- settledMar 28, 2026, 11:30 PM CDT
- mainframe syncedMar 29, 2026, 11:30 AM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 27, 2026, 10:57 PM CDT | payroll@prairiesky.example | Downloaded payment receipt PAY-100465. | success |