How to create 'Create Reco Matching Rule' with advparameters to group the certain lines

Summary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically.

The following is the scenario where negative sign is there, those 3 lines are created as single payment in system. So we are trying to create a matching rule by using transaction type and advanced criteria but the program is going into retrying mode

so need help in how to map the 3 negative lines of interest paid with 1 system transaction?

If some one can move this to cash management module Bank Reconciliation Statement module that would be helpful.

Content (please ensure you mask any confidential information):