Agency staff console
Tools for OESC employees: search and amend payments, enter manual payments, browse the audit + error log, and review payment analytics. Role-based access enforced on every page (PAY.018, QTR.110, QTR.111).
Total captured (this period)
$1,570,453.33
Payments processed
286
Employers
84
Audit events (this period)
360
Search payments
Filter by employer, account, method, status, date range. (PAY.014)
Open
Manual payment
Enter a payment received outside the portal — lockbox, NACHA reject, paper check.
Open
Audit + errors
Every read/write logged; auth failures highlighted. (QTR.110, QTR.111)
Open
Analytics
Counts and percentages by category & method per period. (PAY.018)
Open
Latest audit events
See all | When | User | Action | Method · URI | Result |
|---|---|---|---|---|
| May 7, 2026, 3:06 PM CDT | dlin@heartlandtax.example | Loaded employer hub page. | GET /employer | success |
| May 7, 2026, 2:09 PM CDT | treasurer@ssufoundation.example | Submitted credit card for Sooner Technical Group Co.. | POST /api/payments | success |
| May 7, 2026, 11:33 AM CDT | mira.okafor@soonerfarms.example | Submitted debit card for Heartland Outfitters PLLC. | POST /api/payments | success |
| May 7, 2026, 11:31 AM CDT | ap@prairielogistics.example | Submitted ach debit for Prairie Sky Wellness LLC. | POST /api/payments | success |
| May 7, 2026, 10:26 AM CDT | auditor1@oesc.ok.gov | Viewed payment analytics dashboard. | GET /api/staff/analytics | success |