How to setup and enable partial receipt for Automatic Receipt to capture bank charge

We are using JDE9.2, and have scenario to upload electronic receipt for AR and run R03B551 to perform automatic match of receipt to invoice.

We have scenario that the requirement is to upload receipt amount for invoice and bank charge and match to the total invoice open amount. Below is the example.

Invoice open amount is $1000, upload to F03B13Z1 with 2 receipt, receipt 1 = $980, receipt 2 = $20 for the invoice.

We are able to generate 2 receipt with 2 payment ID, one with $980 and one with $20. When run R03B50 to match, we found that receipt for $980 matched to invoice, and open amount of $1000 is closed with $20 chargeback created. And the other payment ID for $20 cannot be matched to invoice and invoice is closed.