I  get this transaction automatically logged as an expense in Quickbooks Online Advanced.

System-recorded fee for QuickBooks Payments - its the merchant charge for a payment made through QBO.

QB automatically creates an expense and when it comes into the bank feed it matches to the expense. I need these fees split out and I created a Rule for it. Because QB automatically creates an expense it matches to that instead of using my rule. How do I get the automatic expense to stop and just let it come into the bank feed so it will be assigned to the Rule I created?