Is it possible to set different reconciliation rules for Auto-Reconcile and Mass Reconcile?

Hi,

At the customer's request, I would like to enable automatic reconciliation only when the amounts and references in Bank Statement Lines and System Transactions match.

However, I would like to disable automatic reconciliation when the amounts and dates in Bank Statement Lines and System Transactions match, while enabling Mass Reconciliation of Bank Statement Lines and System Transactions.
To achieve this, I think it is necessary to set up specific reconciliation rules for the mass reconciliation of bank statement lines and system transactions. Is this possible?
If anyone knows of any other solutions, please let me know.

Regerds,