The payment issue remains unresolved. the batch from 12/23/2025 ($6,105.70) is still showing an "ERROR" status in the Payment Manager.
To process it again by clicking "Close Now" on 12/30/2025. However, as you can see in the attached screenshot, the amount for the 12/30 entry resulted in $0.00, and the original error persists.
These reimbursements need to be finalized in time for the upcoming payroll. Could you please investigate this as a priority and let me know how to fix it? If there is any specific action required from my side to clear this error, please provide instructions immediately.
I look forward to your urgent reply to avoid any further delays for our employees.
