AR Receipt remittance and Fund capture process

Hi,

Does any share complete cycle / setup for AR receipt remittance and payment process.

I just need to know once the transaction is created after Auto invoice for direct debit clients, how we can create receipts and file for banks to initiate the payment.

I found some links but still not sure the part after Receipt class.

I have created the receipt class for bank account transfer, Creation method - Automatic ,  Remittance method - standard and Clearance - by matching. Not sure if that is also correct.

Now how to make use of this process to create file for Bank and once bank clears it and sends the file back ... how to close the transactions and receipts