PAY-100413
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421121 · Submitted Apr 26, 2026, 11:30 PM CDT.
Payment summary
Employer
Cherokee Medical Group LLC
10-324-2544
Initiated by
saoirse.rinker@cherokeemedical.example
employer
Method
Debit Card
Apply to
Q1 2026
Amount
$6,554.92
Processor fee (PAY.016)
$173.71
Processor reference
ok-pay-2026-897543
Idempotency key (PAY.017)
idem-emp-33242544-2026-04-27-897543
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $6,554.92 |
Processor event timeline
- createdApr 26, 2026, 11:30 PM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedApr 26, 2026, 11:30 PM CDTtok_ach_5_bzd
- authorizedApr 26, 2026, 11:30 PM CDT
- capturedApr 26, 2026, 11:30 PM CDT
- settledApr 27, 2026, 11:30 PM CDTSTL-20260428-007
- mainframe syncedApr 28, 2026, 11:30 AM CDT
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 21, 2026, 2:36 PM CDT | levi.donelson@kiowadrilling.example | Downloaded payment receipt PAY-100413. | success |