Is it possible to create matching rule that only enables Bank Statement Reconciliation Data Import?

At the customer's request, we would like to enable automatic matching for checks only and use Bank Statement Reconciliation Data Import for matching other transactions.
In that case, is it possible to create a matching rule that enables Bank Statement Reconciliation Data Import without enabling automatic matching?

I understand that when using Bank Statement Reconciliation Data Import, it refers to the automatic matching rule and does not allow you to set your own matching rule.

If anyone knows, please let me know.