Is it possible to create ACH/WIRE Receipt Batches in AR from Prior Day Bank Statement Lines?

We are trying to automatically create ACH/WIRE Receipt Batches in Accounts Receivable. The ACH/WIRE Receipt information is already coming on our Prior Day BAI2 Bank Statement lines. We are looking for a way to create receipt batches from these bank statement lines. If this is not possible, what is the work around to get these Receipt Batches created?