PAY-100317
rejectedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420457 · Submitted Feb 22, 2026, 9:30 PM CST.
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
$1,481.19
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-936923
Idempotency key (PAY.017)
idem-emp-3091588-2026-02-23-936923
Mainframe sync (PAY.015)
N/A
Settlement batch
—
Returned R10.
Applied to ledger
PAY.003 · waterfall priorityNo application breakdown — payment did not reach captured state, or was held as future credit.
Processor event timeline
- createdFeb 22, 2026, 9:30 PM CSTInitiated by ccare@cherokeecare.example
- tokenizedFeb 22, 2026, 9:30 PM CSTtok_card_1588_fff6
- authorizedFeb 22, 2026, 9:30 PM CST
- returnedR10Feb 25, 2026, 9:30 PM CSTACH return R10 — Customer advises originator not authorized
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.