Has anybody ever used Drafting thorugh Oracle AP

We have a business that is currently using Draft payments from AP. THis is where the bank is drafting the money from our bank account for a number of invoices being paid and we just need to record those invoices being paid, We are currently using the manual record a payment to do this however the volume is getting to large and it is too cumbersome to key this data in. We have also tried using the Payments Manager to complete these payments in batch and are experiencing some issues because not all invoices that are due to the vendor are