PAY-100506
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420413 · Submitted Mar 7, 2026, 8:30 PM CST.
Payment summary
Employer
Sooner Technical Group Co.
10-310-1179
Initiated by
una.ito@soonertechnical.example
employer
Method
Debit Card
Apply to
Q1 2026
Amount
$9,651.36
Processor fee (PAY.016)
$255.76
Processor reference
ok-pay-2026-956222
Idempotency key (PAY.017)
idem-emp-33101179-2026-03-08-956222
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $9,230.47 |
| Q1 2026 | Surtax | $49.68 |
| Q2 2025 | Tax | $371.21 |
Processor event timeline
- createdMar 7, 2026, 8:30 PM CSTInitiated by una.ito@soonertechnical.example
- tokenizedMar 7, 2026, 8:30 PM CSTtok_ach_12_17uv
- authorizedMar 7, 2026, 8:30 PM CST
- capturedMar 7, 2026, 8:30 PM CST
- settledMar 8, 2026, 9:30 PM CDT
- mainframe syncedMar 9, 2026, 9:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.