PAY-100205
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420931 · Submitted Feb 24, 2026, 10:30 PM CST.
Payment summary
Employer
Cherokee Cooperative Group
10-392-9974
Initiated by
cvega@plainspayroll.example
tpa
Method
Credit Card
Apply to
Q1 2026
Amount
$8,849.33
Processor fee (PAY.016)
$234.51
Processor reference
ok-pay-2026-323901
Idempotency key (PAY.017)
idem-emp-33929974-2026-02-25-323901
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $8,849.33 |
Processor event timeline
- createdFeb 24, 2026, 10:30 PM CSTInitiated by cvega@plainspayroll.example
- tokenizedFeb 24, 2026, 10:30 PM CSTtok_ach_17_12ym
- authorizedFeb 24, 2026, 10:30 PM CST
- capturedFeb 24, 2026, 10:30 PM CST
- settledFeb 25, 2026, 10:30 PM CST
- mainframe syncedFeb 26, 2026, 10:30 AM CST
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 18, 2026, 5:56 AM CDT | cvega@plainspayroll.example | Downloaded payment receipt PAY-100205. | success |