PAY-100476
voidedPAR.002 · payment lifecycle inspectorReference OESC-2026-0420886 · Submitted Mar 22, 2026, 10:30 AM CDT.
Payment summary
Employer
Cherokee Cooperative Group
10-392-9974
Initiated by
cvega@plainspayroll.example
tpa
Method
Debit Card
Apply to
Q1 2026
Amount
$7,265.76
Processor fee (PAY.016)
$192.54
Processor reference
ok-pay-2026-829398
Idempotency key (PAY.017)
idem-emp-33929974-2026-03-22-829398
Mainframe sync (PAY.015)
N/A
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priorityNo application breakdown — payment did not reach captured state, or was held as future credit.
Processor event timeline
- createdMar 22, 2026, 10:30 AM CDTInitiated by cvega@plainspayroll.example
- tokenizedMar 22, 2026, 10:30 AM CDTtok_ach_17_12ym
- authorizedMar 22, 2026, 10:30 AM CDT
- capturedMar 22, 2026, 10:30 AM CDT
- voidedMar 25, 2026, 10:30 AM CDTVoided after duplicate detection
Related audit entries
QTR.110 / QTR.111| When | User | Action | Result |
|---|---|---|---|
| Apr 27, 2026, 10:51 AM CDT | greta@frontierpt.example | Downloaded payment receipt PAY-100476. | success |