de-duplicate scheduled transcations from imported one

I have a scenario with 10-15 scheduled transactions that I keep track of, and the problem is when I import my bank data to homebank, for example, in the credit card account, it will bring the same transactions that are already scheduled (as an expense to credit card account).

Is there a way to automate this process based on the memo, payee or any other combination in any of the two scenarios:

 - detect as a duplicate in the import UI as it already does if I try to import the same data twice.
 - be able to select the transaction and mark as a duplicate of the scheduled one and with this, create a rule that automates in the next import.

Any help is appreciated.