Hello there, @jenniscpa.
You'll be happy to know that you can automatically match and add transactions by adding bank rules. Let me guide you how.
After you create an Auto-add rule, any transactions on the For Review tab that meet the conditions are automatically added.
Here’s an article you can read on for your reference: How to set and use banking rules for downloaded transactions.
Fill me in if you have further questions. I’ll be around if you need any help.