PAY-100245
voidedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420700 · Submitted Apr 26, 2026, 12:30 PM CDT.
Payment summary
Employer
Cherokee Medical Group LLC
10-324-2544
Initiated by
saoirse.rinker@cherokeemedical.example
employer
Method
ACH Debit
Apply to
Waterfall (PAY.003)
Amount
$21,526.03
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-866434
Idempotency key (PAY.017)
idem-emp-33242544-2026-04-26-866434
Mainframe sync (PAY.015)
N/A
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priorityNo application breakdown — payment did not reach captured state, or was held as future credit.
Processor event timeline
- createdApr 26, 2026, 12:30 PM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedApr 26, 2026, 12:30 PM CDTtok_ach_5_bzd
- authorizedApr 26, 2026, 12:30 PM CDT
- capturedApr 26, 2026, 12:30 PM CDT
- voidedApr 29, 2026, 12:30 PM CDTVoided after employer cancellation request
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| May 2, 2026, 5:11 AM CDT | auditor1@oesc.ok.gov | Downloaded payment receipt PAY-100245. | success |
| Apr 28, 2026, 6:44 PM CDT | harlan.larkin@soonercooperativ.example | Voided payment after R01 ACH return. | success |