Yodlee Bank Feeds

I'm well aware of the many bank feed issues out there that haven't been resolved, but I'm looking for information on Rules in relation to bank feeds. U.S based, Bank of America user and prior to Yodlee all of my banking feeds and Rules worked seamlessly. Now, with Yodlee, the only description that comes thru is the credit or debit (ex), none of the pertinent info(that used to come thru) that allowed us to create Rules.:

Preauthorized ACH Debit (455)

For me, this has basically rendered all rules useless and added hours of tedious accounting work going through the bank statement to match transactions. Am I missing something, or is anyone else getting Rules to work on a Bank of America account (CashPro)? By this I mean the detail text that would identify the Payor or Payee.