PAY-100257
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420861 · Submitted Apr 10, 2026, 7:30 AM CDT.
Payment summary
Employer
Cherokee Cooperative Group
10-392-9974
Initiated by
cvega@plainspayroll.example
tpa
Method
Credit Card
Apply to
Q1 2026
Amount
$6,800.01
Processor fee (PAY.016)
$180.20
Processor reference
ok-pay-2026-153501
Idempotency key (PAY.017)
idem-emp-33929974-2026-04-10-153501
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $6,800.01 |
Processor event timeline
- createdApr 10, 2026, 7:30 AM CDTInitiated by cvega@plainspayroll.example
- tokenizedApr 10, 2026, 7:30 AM CDTtok_ach_17_12ym
- authorizedApr 10, 2026, 7:30 AM CDT
- capturedApr 10, 2026, 7:30 AM CDT
- settledApr 11, 2026, 7:30 AM CDT
- mainframe syncedApr 11, 2026, 7:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.