Is there any standard process to receive payment information from bank to JDE E1 and update payment

We send remittance information through XML format to bank and bank process those information and pay to the supplier, after successfully processed bank sends a response file which contains successfully paid information through XML format. The E1 system should read those information and update status in payment information tables.

I want to know that does E1 has any standard process to receive the bank response file into Z tables? Please advise.