Electronic Bank statement not clearing entries

Hi Gurus,

Can someone please help on the Electronic bank statment clearing?

I have searched a lot for the solution, but no relevant postings found, other than configuration steps. In this requirement, business posts EBS in FF_5 but some types of transactions are not cleared. One case is below:

For employee payments- There is only one entry in the Bank GL, but multiple entries are made in the statement since the bank pays it to different employees. In this case the text in bank GL and that in statement do not match.

Could someone please suggest a solution here?

If we arrange to have a common text appear in bank GL and all corresponding entries in the statement, Will the system clear all the entries, summarizing the statement entries?

Thanks.

Sunil