Is there a way to create receipts from Bank file containing ACH and Wire payments from Customers?

Summary:

Is there a way to create receipts from Bank file containing ACH and Wire payments from Customers?

Content (please ensure you mask any confidential information):

Bank provides a file for ACH and Wire payments from Customers similar to lockbox file. Is there a way to import the file and create the receipts automatically like we do for Lockbox?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):