How does Zenefits handle if a Employer paid check does not match the Zenefits charged amount? ie: reconciliation portion.<p>Employee X terminated, check is $22.8k instead of $23k.<p>Employee Y has three policies for a single benefit, but only two get paid through the employer.<p>Is this all automagically handled by the UI in a simple &#x27;SSN or Policy&#x27; amount does not match for these three records, how do you want to apply the $30? &#x27;No record found for Employee X, reason for non-payment?&#x27; Does Zenefits handle managing&#x2F;forwarding that to all to the carriers?<p>(disclaimer: I work in insurance)