PAY-100481
voidedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420736 · Submitted Feb 20, 2026, 12:30 AM CST.
Payment summary
Employer
Prairie Sky Care Inc.
10-330-2073
Initiated by
aria@cstaxadvisors.example
tpa
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$7,368.67
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-549477
Idempotency key (PAY.017)
idem-emp-33302073-2026-02-20-549477
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 20, 2026, 12:30 AM CSTInitiated by aria@cstaxadvisors.example
- tokenizedFeb 20, 2026, 12:30 AM CSTtok_ach_15_1i1m
- authorizedFeb 20, 2026, 12:30 AM CST
- capturedFeb 20, 2026, 12:30 AM CST
- voidedFeb 23, 2026, 12:30 AM CSTVoided after staff review
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 9, 2026, 5:45 PM CDT | marisol.ito@greenwoodwellnes.example | Downloaded payment receipt PAY-100481. | success |