Automate Electronic Payments reconciliation (Match Bank Tape Reconciliation Process)?

Hello All,

We are on Enterprise 1 Apps 9.0 and Tools Release 9.1.3.1.

We are running R09510 successfully for the cleared checks - coming from a file from our bank.  We are also wanting to "automate" clearing the electronic payments.  The bank does not send us the detail of the ACHs paid.  We want to build something in JDE so that we do not have to execute manual reconciliation for these every day since ACH payments are increasing.

The thought process is - If we can just pull the payment data detail into the F09505 table, we can execute the same as the check clearing.  I cannot find any standard process that handles this