Auto recon for multiple payment to 1 bank ref number

Hi Oracle Support,

We have a question regarding the Bank Statement Auto Reconciliation process in Oracle Fusion Cash Management.

In our scenario, Oracle generates four separate payments, but the bank returns only one reference number in the bank statement representing all four payments.

Could you please advise how Oracle Fusion Cash Management can automatically reconcile this scenario? Is there any standard functionality or recommended configuration that supports auto reconciliation when multiple payments correspond to a single bank statement reference number?

If this is supported, could you also provide the recommended setup or best practice to achieve it?

Thank you.