Receipt Reconciliation

Hi

We are currently implementing a Receipt interface from different bank channels such as Bpay, EFT, elockbox (a form of EFT), Credit card etc

We create the receipts using API based on the Bpay/EFT/elockbox files sent by the bank.  API does not support receipts to be created in batches hence the receipts are creates as individual records.

When we do bank reconciliation of the receipts - do we have to reconcile the receipts individually manually?

If we introduce a custom process to create a receipt batch - does this make the  bank reconciliation easier by matching the batch amount but still reconcile them manually.