PAY-100484
voidedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421236 · Submitted Mar 17, 2026, 7:30 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
$6,718.79
Processor fee (PAY.016)
—
Processor reference
ok-pay-2026-281721
Idempotency key (PAY.017)
idem-emp-33242544-2026-03-17-281721
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 17, 2026, 7:30 AM CDTInitiated by saoirse.rinker@cherokeemedical.example
- tokenizedMar 17, 2026, 7:30 AM CDTtok_ach_5_bzd
- authorizedMar 17, 2026, 7:30 AM CDT
- capturedMar 17, 2026, 7:30 AM CDT
- voidedMar 21, 2026, 7:30 AM CDTVoided after employer cancellation request
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.