PAY-100361
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420704 · Submitted Mar 19, 2026, 11:30 AM CDT.
Payment summary
Employer
Cherokee Medical Group LLC
10-324-2544
Initiated by
saoirse.rinker@cherokeemedical.example
employer
Method
Credit Card
Apply to
Q1 2026
Amount
$8,193.65
Processor fee (PAY.016)
$217.13
Processor reference
ok-pay-2026-969368
Idempotency key (PAY.017)
idem-emp-33242544-2026-03-19-969368
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $8,127.43 |
| Q1 2026 | Surtax | $66.22 |
Processor event timeline
- createdMar 19, 2026, 11:30 AM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedMar 19, 2026, 11:30 AM CDTtok_ach_5_bzd
- authorizedMar 19, 2026, 11:30 AM CDT
- capturedMar 19, 2026, 11:30 AM CDT
- settledMar 20, 2026, 11:30 AM CDT
- mainframe syncedMar 20, 2026, 11:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.