PAY-100240
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420262 · Submitted May 7, 2026, 5:30 AM CDT.
Payment summary
Employer
Cherokee Care Home Health PLLC
10-309-1588
Initiated by
ccare@cherokeecare.example
employer
Method
ACH Debit
Apply to
Q4 2025
Amount
$2,309.66
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-757932
Idempotency key (PAY.017)
idem-emp-3091588-2026-05-07-757932
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q4 2025 | Tax | $2,309.66 |
Processor event timeline
- createdMay 7, 2026, 5:30 AM CDTInitiated by ccare@cherokeecare.example
- tokenizedMay 7, 2026, 5:30 AM CDTtok_card_1588_fff6
- authorizedMay 7, 2026, 5:30 AM CDT
- capturedMay 7, 2026, 5:30 AM CDT
- settledMay 8, 2026, 5:30 AM CDT
- mainframe syncedMay 8, 2026, 5:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.