How do you set up automatic bank feed rules in QuickBooks Online so nothing is left sitting in the bank feed?

Bank feed data comes directly from QBO rather than Plaid. The rule setup is simple: any transaction amount less than zero is set to auto-post automatically, and anything greater than zero is set to 'ask' before posting (to an internal account referenced as 'Keystone'). There are a few additional rules layered on top, but the goal is to have everything flow through so that when you open QBO, the bank feed is empty because everything has already been posted.