PAY-100416
pendingPAR.002 · payment lifecycle inspectorReference OESC-2026-0420255 · Submitted Apr 26, 2026, 7:30 PM 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
$4,670.38
Processor fee (PAY.016)
$123.77
Processor reference
ok-pay-2026-780315
Idempotency key (PAY.017)
idem-emp-33242544-2026-04-27-780315
Mainframe sync (PAY.015)
Pending EOD
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $4,670.38 |
Processor event timeline
- createdApr 26, 2026, 7:30 PM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedApr 26, 2026, 7:30 PM CDTtok_ach_5_bzd
- authorizedApr 26, 2026, 7:30 PM CDTACH origination scheduled for next NACHA window
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.