There are scenarios where employees get paid without a Gross amount. For example, Bond Payout.

In this case, there is no Gross amount and the payment is processed by adding a "No Taxable Allowance" and rebuilding standard pay entries. This creates a Banking entry in the pay that needs to be processed in the bank file.

The current scenario is not handled as the Bank File entry created has a "00000000" in the Bank Account field.

We need the Bank account number to be based on the DIRECT CREDIT setup for the employee.

1. The change will be available in version: 14.60

2. The following changes were made(Include Database object names, Program classes, and any other relevant information):

1. The Gross Amount was Zero, therefore the Super Calculation failed
2. We have added the ability to have Zero Gross and allow the Bank File to be created with the Employee's Bank Account details.

3. Affected Areas:

1. Pay Recalculate when the Gross amount is zero

4. The issue was caused by:

1. Add the ability to process Zero Grioss Pay

5. Other Relevant Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT

The following tests were performed:

Test Setup Instructions:

1. Created Employee : Ally Kumar (Z0001)
2. Created Paycode: RETENTION REFUND (RETREFUND)
   1. Non Taxable Allowance
   2. Allowance Per pay: $200
3. Processed Allowance in Pay ID: 565
4. Generated Bank File
   1. Pay Run ID: 565
   2. Bank File Format: ANZ Diskpay -  All