How many types of files do I need from bank to reconcile AP checks and also to perform AutoReconcili

I am new to Cash Management. So, any help you could provide is appreciated.

How many types of files do I need from bank to reconcile AP checks and also to perform AutoReconciliation.

I think that the daily (BAI2, in my case) file from bank has the details like Bank Account number, Payment number, payment amount etc. This can be used to mark the checks as reconciled.

Is there anything else I would need from the bank to help with the AutoReconciliation or to help me with the Reconciliation of the Bank Account balance at the period end?

Thanks.