PAY-100451
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420282 · Submitted Apr 24, 2026, 1:30 PM 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
$6,145.24
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-043323
Idempotency key (PAY.017)
idem-emp-33242544-2026-04-24-043323
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $6,145.24 |
Processor event timeline
- createdApr 24, 2026, 1:30 PM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedApr 24, 2026, 1:30 PM CDTtok_ach_5_bzd
- authorizedApr 24, 2026, 1:30 PM CDT
- capturedApr 24, 2026, 1:30 PM CDT
- settledApr 25, 2026, 1:30 PM CDT
- mainframe syncedApr 26, 2026, 1:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.