Skip Receipt Remitance for Automatic Receipts Creation

Hi,

1) Is there any way one do not need to remit the receipt  batch in Confirmed status ,receipt created through Automatic Receipt creation method receipt class.

The reason is we have custom remitance process but we want  to utilize only the automatic receipt creation feature.

2) If we can skip the Receipt remitance then how we can take the receipt to Cleared status that is closing the receipt

Any help would be great