Bank of America customer payment remittance file format review

Customer is reviewing a new customer payment solution with Bank of America. Customer payments made through this new solution would be reported to the customer using the attached format. Is it feasible to implement this format with Cloud Financials for daily imports of customer cash receipts? customer presently downloads a daily file from Bank of America (different format) for customer payments made to the bank's lockbox. I would expect a similar process, where the daily file is imported by a user, then Financials creates customer receipts, and Financials finally matches receipts to customer invoices where it