Payroll Cheques Encashment through Electronic Bank Statement ( EBS)

The standard SAP ( Electronic Bank Statement) EBS Configuration does not update payroll cheque encashment.

I heard that we need to create an addon which will update the payroll cheque encashment when the EBS process is executed.

If anyone has information on how we can update Payroll cheque encashment through EBS route, please let me know.