Need details on document 1552132.1

In the doc its mentioned below:

(1). Matching Criteria for Receivables Transactions

The Cash Management AutoReconciliation program fully matches Receivables transactions against bank statement lines if the transactions meet the following criteria:

- For remittance batches (such as Direct Debit batches), the Remittance Batch Deposit Number or Receipt Batch Name matches the statement line Transaction Number and the transaction amount is within the reconciliation tolerance.

I need to know what is meant by "Receipt Batch Name" here? In AR, there is no such field. While searching for available transaction the receipt batch number actually is prompted as "Batch Name". Are these two the same thing in this context?