Hi there, pracctg. I can see the urgency of getting this resolved.

I have some workaround for you to help fix the issue. You can delete or void the rejected payment and then resubmit the e-payment.

To delete, here's how:

1. Go to the Employees menu at the top. 
2. Select Payroll Center.
3. Choose Pay liabilities tab.
4. In the Payment History section, open the rejected e-payment.
5. Click on Delete.

To void, follow these:

1. Go to the Employees menu at the top. 
2. Select Payroll Center.
3. Choose the Pay Liabilities tab.
4. In the Payment History section, select the E-Payments tab.
5. If the status is Agency Rejected, the agency has rejected the payment and sent a reason code and possible solutions.
6. Click on the Agency Rejected link.
7. Check the payment information and the problem and solution messages sent by the agency.
8. Hit Void Rejected E-payment.

Once done, you can now resubmit the 941 e-payment. After submission, I recommend checking the status again.

For more information about rejected e-payment, see this article: Handle an e-payment that has been rejected by the agency.

Please let me know how things go on your end. I'm always here to lend a helping hand. Take care.