Modify the Bank Statement Upload process

Hi,

I have a client who receives their bank statements in the BAI2 format which is supported in the BYD. However, the description line in the file from the bank contains some characters that client wants to remove at the time of upload.

For example:

88,Remitter= Test Pty Ltd Ref=12345

the above should be uploaded as

"Test Pty Ltd 12345"

I know I could create a new bank statement format and possibly define some rules for the conversion but I was wondering if there was an easier way.

Is it possible to add a code to the "Start Upload" button that would "clean up" the description lines, or modify the existing BAI2 format without the need to create a new one? Possibly through some  Enhancement implementation maybe?

Thanks!

Paul