Can we Void external transactions in bulk in Cash Management

Summary:

We have hundreds of checks to void (external transactions) in Cash Management.

Is there an option to perform a bulk void?

In Manage External Transaction We can Press ctrl and select the transactions that we want to void, >> Actions and click on Void, but

checks are not going to be sequential so is there a way to upload this via spreadsheet and update the status as void?

Content (please ensure you mask any confidential information):

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

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