PAY-100524
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420946 · Submitted Feb 22, 2026, 10:30 AM CST.
Payment summary
Employer
Prairie Logistics Group, Inc.
10-309-2010
Initiated by
audit@prairielogistics.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Q1 2026
Amount
$10,773.00
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-647503
Idempotency key (PAY.017)
idem-emp-3092010-2026-02-22-647503
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $10,773.00 |
Processor event timeline
- createdFeb 22, 2026, 10:30 AM CSTInitiated by audit@prairielogistics.example
- tokenizedFeb 22, 2026, 10:30 AM CSTtok_ach_2010_ddd4
- authorizedFeb 22, 2026, 10:30 AM CST
- capturedFeb 22, 2026, 10:30 AM CST
- settledFeb 23, 2026, 10:30 AM CST
- mainframe syncedFeb 23, 2026, 10:30 PM CST
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.