Settlement Status going to error for expense report payment

Hello,

We use financial gateway for making the EFT payments. We had an issue where the settlement status for few expense reports going to Error ar Finanical gateway level.

The paycycle picks the exp reports and creates the payments too. But when we go and check in Financial gateway we don't see these payment ID's.

Any thoughts on this is highly useful and appreciable.

Thanks,

Ravi.