PAY-100467
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421037 · Submitted Mar 28, 2026, 6:30 PM CDT.
Payment summary
Employer
Cherokee Medical Group LLC
10-324-2544
Initiated by
saoirse.rinker@cherokeemedical.example
employer
Method
ACH Debit
Apply to
Q1 2026
Amount
$5,817.49
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-961619
Idempotency key (PAY.017)
idem-emp-33242544-2026-03-28-961619
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $5,817.49 |
Processor event timeline
- createdMar 28, 2026, 6:30 PM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedMar 28, 2026, 6:30 PM CDTtok_ach_5_bzd
- authorizedMar 28, 2026, 6:30 PM CDT
- capturedMar 28, 2026, 6:30 PM CDT
- settledMar 29, 2026, 6:30 PM CDT
- mainframe syncedMar 30, 2026, 6:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.