Please follow the steps below to suspend a recurring pay element:
Single suspend
Go to the Payroll module.
Click Modules and select Recurring Setup.
Select the employee and click on the pay element at the bottom list.
Enable the Suspend checkbox.
Mass suspend
Go to the Payroll module.
Click Modules and select Recurring Setup.
Click the Mass Assign tab and enable the Suspend Recurring.
Move the affected employees over to the right.
Click Confirm and select the Pay Element, Start Year, and End Year.
Click Proceed.