Concept demo for OESC ESOW4 (SW1050) — built by Concourse Tech. All employers, TPAs, balances, payments, and logs shown are fabricated mock data. No live payment processor is connected.
A concept demo for the Oklahoma Employment Security CommissionConcept by Concourse Tech · ESOW4 / SW1050 response (concept only — no real PII or payments)
OK
Oklahoma Employment Security Commission
Tax Payment Modernization · Concept

Payment analytics

PAY.018 — counts and percentages by category, transfer type, and method per period. Every chart is computed from the live transaction store; click a segment to drill into the underlying payments.

Payments in period
93
all statuses
Captured
63
successful
Captured $
$443,868.34
post-fee net to OESC
Avg payment size
$7,045.53
captured only
Payments received over time
Captured $ and total attempts per 2-day bucket.
PAY.018 #1
Payments received by category
Tax · Surtax · Interest · Penalty · Fee.
PAY.018 #1
CategoryCount$% $
Tax101$441,469.3599.5%
Surtax30$1,480.260.3%
Interest3$360.050.1%
Penalty3$483.680.1%
Fee3$75.000.0%
Total 140 application lines across 63 captured payments.
Payment methods by count
ACH debit · Credit card · Debit card · ACH credit (NASWA/ICESA).
PAY.018 #3
MethodCount%
ACH Debit5053.8%
Credit Card2223.7%
ACH Credit (NASWA/ICESA)1111.8%
Debit Card1010.8%
Status mix
Captured · pending · rejected · voided · refunded.
  • captured63 (67.7%)
  • pending13 (14.0%)
  • rejected3 (3.2%)
  • voided9 (9.7%)
  • refunded5 (5.4%)
Transfers, voids, refunds
Operational adjustments that move money between buckets.
PAY.018 #2
Reapplied to different quarter
14
Voided after review
9
Refunded to employer
5
Top employers by captured $
Within the selected period.
Employer$ Captured
Prairie Logistics Group, Inc.$64,360.54
Cherokee Medical Group LLC$59,495.09
Sooner Technical Group Co.$38,966.19
Frontier Markets Partners$33,630.00
Cherokee Cooperative Group$32,695.93
Choctaw Outfitters Group$32,648.41
Cherokee Engineering Corp.$31,450.04
Greenwood Learning Group LLC$19,656.64
Failure reasons
ACH return codes and card declines.
ReasonCount
R032
R011
All numbers above are computed live from the seeded synthetic transaction store. Drill-down would route to /staff/payments with the segment filter pre-applied. Failed payments link into /staff/reconciliation.