Sequencing bank statement transaction creation rules assigned to a bank account

I have not been able to find any way to reorder Bank Statement Transaction Creation Rules once assigned to a bank account. If the rules are processed sequentially shouldn't we be able to reorder that sequence? The only thing I have found, other than deleting and readding rules to the bank account, is REST API and that is not a reasonable response for the average user. We are going to have some bank accounts with 300+ rules. Only being able to reorder rules but deleting and readding rules could be very time consuming and very subject to mistake.