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