How to Automate Escheatment Process and Stop Payment Instructions?

Summary:

As per my understanding, Once the Escheatment configuration is done in Common options and Payment options. We have to manually Initiate the Payment and Send stop payment instruction to Bank. Later Escheatment Invoice to be created manually and Payment to be created for the same.

Content (please ensure you mask any confidential information):

Now my question is how can we automate this,

1. Is there any ESSJOB to schedule the Initiate Escheatment or only option is to use Rest API https://docs.oracle.com/en/cloud/saas/financials/25d/farfa/op-payablespayments-action-initiateescheat-post.html
2. How can we automate "Stop payment instructions" to communicate with the bank ?