Bank Feeds

I am processing around 600 payments to subcontractors every week. A lot of these payments are for the same amount but a different supplier account and code. 

The bank feed auto matches the transactions that are unique in value, but any that are for the same amount it cannot match. Even if there are say 3 x £80.00 and only 3 it will not match. The references are there on both but in different columns, ie. the supplier number. Is there a way this can be updated so that it matches everything as otherwise this great feature is pointless for us. We cannot even use it for half of the transactions as they are all over the place and our bank balance does not match.