Need assistance Configuration of Bank Statement Accounting

I am in the middle of configuring the bank statement accounting for external transaction that are not created within PS.  For example:  We allow the bank to manage the zba accounts on a nightly basis.  When the bai2 file comes in these transactions are not found when the automatic bank reconciliation is perform.  The next step is to run the Bank Statement Accounting process.  This process should pick up the value in the addendum record and create an offset transactions so the record can be matched and accounting created. 

The setup of the Bank Statement Accounting has an activity type of 'cctrf'.  I am attaching a print screen of the setup.  I'm certain this is the issue, unfortunately I cannot figure out what I did wrong.  The second file is the bai2 file that contains the record that I am wanting to be managed by BSA.