PAY-100510
capturedPAR.002 · payment lifecycle inspectorReference OESC-2026-0421240 · Submitted Apr 24, 2026, 5:30 PM CDT.
Payment summary
Employer
Cherokee Cooperative Group
10-392-9974
Initiated by
cvega@plainspayroll.example
tpa
Method
Credit Card
Apply to
Q1 2026
Amount
$5,216.44
Processor fee (PAY.016)
$138.24
Processor reference
ok-pay-2026-347959
Idempotency key (PAY.017)
idem-emp-33929974-2026-04-24-347959
Mainframe sync (PAY.015)
End-of-day synced
Settlement batch
—
Applied to ledger
PAY.003 · waterfall priority| Quarter | Category | Amount applied |
|---|---|---|
| Q1 2026 | Tax | $5,216.44 |
Processor event timeline
- createdApr 24, 2026, 5:30 PM CDTInitiated by cvega@plainspayroll.example
- tokenizedApr 24, 2026, 5:30 PM CDTtok_ach_17_12ym
- authorizedApr 24, 2026, 5:30 PM CDT
- capturedApr 24, 2026, 5:30 PM CDT
- settledApr 25, 2026, 5:30 PM CDT
- mainframe syncedApr 26, 2026, 5:30 AM CDT
Related audit entries
QTR.110 / QTR.111No audit entries reference this payment yet.