Is it possible to automate Record Print Status process

Client has multiple operating units and have many Direct Debit suppliers and the AP invoices are created as per schedule with unique pay group. Based on daily bank statement, we have a need to automate the payment recording process in EBS R12.1.3 by setting up a payment process profile and payment template that will process payment only for this pay group. I have setup the payment process profile as Printed so the payment document can be set as Manual and are assigning the Internal Bank account during run time (using custom hook) and the batch worked fine and it reached