AutoReconciling Funds Capture trxs by Settlement Batch number

Summary

What is the Best way to Autoreconcile Funds Capture transactions, if the only reference on the Statement is the Settlement Batch number

Content

Hi, 

I have been struggling for a while to configure Matching rules to reconcile Funds Capture Transactions. When sending the Settlement batch file to the bank, the only reference that is returned to us on the statement is the settlement batch number.  There must be a way of auto-reconciling this system generated receipts. attached is a list of the advanced system transaction matching-to options. One of these must be the Settlement Batch number. 

Would really appreciate this support from the excellent people at Oracle!