PAY-100483
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420547 · Submitted Apr 27, 2026, 5:30 AM CDT.
Payment summary
Employer
Greenwood Learning Group LLC
10-374-2337
Initiated by
boone.patel@greenwoodlearnin.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$6,197.32
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-785805
Idempotency key (PAY.017)
idem-emp-33742337-2026-04-27-785805
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $6,099.07 |
| Q1 2026 | Surtax | $36.89 |
| Q3 2025 | Tax | $61.36 |
Processor event timeline
- createdApr 27, 2026, 5:30 AM CDTInitiated by boone.patel@greenwoodlearnin.example
- tokenizedApr 27, 2026, 5:30 AM CDTephemeral
- authorizedApr 27, 2026, 5:30 AM CDT
- capturedApr 27, 2026, 5:30 AM CDT
- settledApr 28, 2026, 5:30 AM CDTSTL-20260428-007
- mainframe syncedApr 28, 2026, 5:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.