Unable to Auto-Match Promissory Note Number After MT940 Import (Mapped to Customer Reference)

Regarding importing bank statements into CashManagement,
we imported a bank statement in the “SWIFT MT 940” format.

In the statement details, the bill/promissory note number is included in the information line “:86”. However, on the imported screen it is populated in “Customer Reference” instead of “Check Number,” so we cannot perform automatic matching using the bill/promissory note number.

How can we enable automatic matching using the bill/promissory note number when using the “SWIFT MT 940” format?