When creating a Bank Transfer within the Bank Feeds module there is no option to create a rule within the Bank Feeds for Bank Transfers.
A Bank Transfer can be created from the Bank feed but the appropriate rule cannot as bank nominal codes do not appear in the nominal list when creating a rule.
As a workaround you will have to create the Bank Transfer manually within your Bank Feeds.
If you've already made the transfer and you've made a mistake, you can edit or delete the transfer as required.
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