PAY-100429
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420823 · Submitted Mar 31, 2026, 6:30 AM CDT.
Payment summary
Employer
Cherokee Medical Group LLC
10-324-2544
Initiated by
saoirse.rinker@cherokeemedical.example
employer
Method
ACH Credit (NASWA/ICESA)
Apply to
Q1 2026
Amount
$4,506.51
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-903867
Idempotency key (PAY.017)
idem-emp-33242544-2026-03-31-903867
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $4,506.51 |
Processor event timeline
- createdMar 31, 2026, 6:30 AM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedMar 31, 2026, 6:30 AM CDTtok_ach_5_bzd
- authorizedMar 31, 2026, 6:30 AM CDT
- capturedMar 31, 2026, 6:30 AM CDT
- settledApr 1, 2026, 6:30 AM CDT
- mainframe syncedApr 1, 2026, 6:30 PM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.