PAY-100490
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420880 · Submitted May 5, 2026, 1:30 AM CDT.
Payment summary
Employer
Frontier Industrial Supply Co.
10-331-2545
Initiated by
payroll@frontierindustri.example
employer
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$3,991.64
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-177835
Idempotency key (PAY.017)
idem-emp-33312545-2026-05-05-177835
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2025 | Tax | $957.55 |
| Q2 2025 | Tax | $937.52 |
| Q3 2025 | Tax | $855.13 |
| Q3 2025 | Surtax | $8.01 |
| Q4 2025 | Tax | $1,059.10 |
| Q4 2025 | Surtax | $8.58 |
| Q1 2026 | Tax | $165.75 |
Processor event timeline
- createdMay 5, 2026, 1:30 AM CDTInitiated by payroll@frontierindustri.example
- tokenizedMay 5, 2026, 1:30 AM CDTtok_ach_4_1e41
- authorizedMay 5, 2026, 1:30 AM CDT
- capturedMay 5, 2026, 1:30 AM CDT
- settledMay 6, 2026, 1:30 AM CDTSTL-20260506-013
- mainframe syncedMay 6, 2026, 1:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.