PAY-100492
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420897 · Submitted May 6, 2026, 10:30 PM CDT.
Payment summary
Employer
Greenwood Learning Group LLC
10-374-2337
Initiated by
boone.patel@greenwoodlearnin.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Waterfall (PAY.003)
Amount
$7,507.44
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-632213
Idempotency key (PAY.017)
idem-emp-33742337-2026-05-07-632213
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q3 2025 | Tax | $4,934.28 |
| Q3 2025 | Surtax | $25.30 |
| Q4 2025 | Tax | $2,547.86 |
Processor event timeline
- createdMay 6, 2026, 10:30 PM CDTInitiated by boone.patel@greenwoodlearnin.example
- tokenizedMay 6, 2026, 10:30 PM CDTephemeral
- authorizedMay 6, 2026, 10:30 PM CDT
- capturedMay 6, 2026, 10:30 PM CDT
- settledMay 7, 2026, 10:30 PM CDT
- mainframe syncedMay 8, 2026, 10:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.