PAY-100502
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420306 · Submitted Mar 2, 2026, 6:30 PM CST.
Payment summary
Employer
Sooner Technical Group Co.
10-310-1179
Initiated by
una.ito@soonertechnical.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Q1 2026
Amount
$9,094.55
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-813452
Idempotency key (PAY.017)
idem-emp-33101179-2026-03-03-813452
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $9,094.55 |
Processor event timeline
- createdMar 2, 2026, 6:30 PM CSTInitiated by una.ito@soonertechnical.example
- tokenizedMar 2, 2026, 6:30 PM CSTtok_ach_12_17uv
- authorizedMar 2, 2026, 6:30 PM CST
- capturedMar 2, 2026, 6:30 PM CST
- settledMar 3, 2026, 6:30 PM CST
- mainframe syncedMar 4, 2026, 6:30 AM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.