Payroll deduction text for recipient payee

Hi

I have a single customer that remits payment for their staff accomodation, so I can get mutliple payments each cycle.  However the payments all have the same description in my Bank statement ie the payer buysiness name.

This makes it impossible for me to reconcile payments to individuals.

Can anyone advise how my customer (we both use MYOB AR 2023.2) can setup their employee cards so that the payroll deducions in the ABA file have their names in the description?

Any help appeciated.

Pau;