Auto matching rarely works in real life, especially when we get them all bunched into one bulk payment.
Rather than ringing a call centre in a far away land who’s operator we may or may not understand wouldn’t it be more efficient to post a proper step by step guide here on how to handle these single and multiple transfers in our bank feeds? I’m sure there are hundreds of people watching this post and looking for the same answer.
To be honest, I much prefer the way the payments are coming into my account without your OIP so I will stick with that from now.