Hi,
You can keep the complete payment in the wage type /565 for the past data to be checked. Whenever you run the payroll for an employee whose salary is on hold, system will process the payroll and place bank transfer or net payment amount in the WT /565. This will continue until and unless separation or termination action runs. As the payroll month goes WT /565 will getting add automatically. Only by placing custom PCR.
Ex: In the month Oct, 15 days he/she worked and remaining days is in salary on hold. In this case, you can't pay 15 days salary. Because payroll will run for the month not for the days. If you are running payroll for salary on hold employee, system will hold the payment for the month.
Note : Read the documentation of the WT /565.