Merge pull request Expensify#89746 from Expensify/claude-removeStrayDivTag

[No QA] Remove stray div tag from Pay-Expenses help article

Author: sakluger

docs/articles/new-expensify/wallet-and-payments/Pay-Expenses.md

@@ -84,5 +84,3 @@ You can reimburse Workspace expenses using business bank accounts in the followi
 ## How do I pay a report with only non-reimbursable expenses?
 
 Reports containing only non-reimbursable expenses (e.g., company card charges) cannot be paid via ACH through Expensify. Instead, select **Mark as paid** from the **Pay** button dropdown to close the report.
-
-</div>