Matching a Multi Pay in BANK FEEDS to Electronic Payroll payment

H, hoping someone can steer me in the right direction, I have in my bank feeds an internet Banking Mulit-pay anyone Multiple payment (which is for staff salary). They have been electronically paid normally they reflect in the bank feed but this time its come through as one payment how do I approve this in the bank feeds???? Or do I have to hide this bank feed and do it manually