AR Lockbox Processing for Wire Payments

Greetings,

We would like to use the AR Lockbox function for processing ACH and Wire payments that are sent to our company on a single file. Because the data presented for the Wire payments is inconsistent, meaning that there is no unique positioning of the invoice payment information and there may be multiple invoice numbers referenced, all of the payments are processed in the batch as unidentified.

Does anyone have any suggestions on how I may need to change my setups so that the Wire payments can be processed?

I would be content with having the payments on the file not be processed at all and have the lockbox processing only work with the ACH payments.