In Payroll Set-up > Earnings and Deductions, when you select a deduction in the Deductions tab, the application displays the Stop Payment Method drop-down list in the General tab. The Stop Payment Method drop-down list is cleared by default, and you can select one of the following options:
Full Stop In First Period
Select this option and the application stops calculating the allowance for any pay run in which the employee is on sick leave or parental leave. It continues to calculate the allowance once the employee has a pay run in which there is no parental or sick leave.
Full Stop In First Period If No Auto Pay
Select this option and the application stops calculating the allowance for any pay run in which the employee is on sick leave or parental leave, but only if the employee has auto pay enabled and the Stop Auto Pay checkbox of the Apply UK Parental Pay Rule or the Apply UK Sick Pay Rule is selected.
The application continues to calculate the deduction for employees who do not have auto pay enabled.
Full Stop In Next Period
Select this option for the application to calculate the allowance in full for the first period in which the employee is on sick leave or parental leave, but to stop calculating the allowance for any subsequent periods in which the employee is on leave. It continues to calculate the allowance once the employee has a pay run in which there is no parental or sick leave.