Bank splits can be bypassed or avoided in a transaction for an employee. To do this, follow the below steps:
Go to Payroll, Transactions, Processing, Extended Timesheet.
Select Employee.
Tick Bypass Bank Splits.
Enter the pay.
The Employee's pay will be distributed to their primary bank account. The Bypass Bank Split option is available in most transactions. However, some, for example Generate Auto Pay Transactions or Calculation Worksheet, will bypass Bank Splits for all employees.