To improve payroll processes, we have added a Prevent Payment checkbox to Pay Elements. To use it, follow the below steps:
Click Configuration then click Payroll Settings.
Click Pay Element and select the pay element required.
Select Prevent Payment checkbox then click Save.
📌Note: This change supports future enhancements in our Envoy Payroll product, additionally, a new column has been added to the permanent adjustment export to display whether the pay element has been selected or not.