Zero payment lines shouldnt go to bank as they rejecting the files

Summary:

Users using PPR method to do the batch payments. but while doing batch payments and sending payment files to bank, file contains zero lines since some zero payments (Standard & credit memo net, Employee zero invoices) are done in fusion. So bank rejecting the whole payment file.

Content (required):

Users using PPR method to do the batch payments. but while doing batch payments and sending payment files to bank, file contains zero lines since some zero payments (Standard & credit memo net, Employee zero invoices) are done in fusion. So bank rejecting the whole payment file.

So currently users are removing those zero payments in PPR and creating those payments manually one by one by selecting type as "Manual" (Volume is high) and its time taking.