How to reconcile a Receipt Batch Created by Lockbox against a bank statement line. The batch does no

Hi,

We have implemented Lockbox as we receive a File from a customer that has roughly 150000 Receipts in it. We have successfully used lockbox to create the Receipt Batch and apply the receipts to open Transactions. However we cannot reconcile the Receipt batch to the single bank line statement. In the setup of the lockbox, it states that you need to use a Receipt Method that have a creation method of "Manual", Remittance method of "No Remittance" and a clearance method of "matching."

A few questions:

1. Is it possible to use lockbox with a remittance method of "Standard" and if so is there a document that explains how to create a Remitatnce batch after the Receipt batch is created.