Is there a way to bundle multiple Receipt Methods when running create automatic receipt batch?

Summary:

Create Automatic receipt batch process requires Receipt Method. If I have multiple Receipt method, is there a way to run multiple method at once?

Content (please ensure you mask any confidential information):

Organization has multiple bank accounts for example bank account 1, 2, 3, 4. When running Create Automatic Receipt Batch process and Create Remittance Batch process to generate direct debit (ACH) file, we have to run 4 times (for example, Receipt method: DD bank account 1; DD bank account 2; DD bank account 3; DD bank account 4). Is there way to combined into one process?

Receivables > Funds Capture > Create Automatic Receipt

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