Once your payout has occurred according to the payout schedule, in your bank statement you will see one transaction from Re-Leased Pay.
If you are using Trust Accounting, when you import your bank statement, the one transaction from Re-Leased Pay will be automatically green matched to all the paid invoices associated with the payout.
If you are not using Trust Accounting, use the Payout Details in the payments hub to help with reconciling.