Hi @flgirl926,

You can manually add the bank charge as a deposit and exclude the transaction from the banking page. Let me show you how to record a deposit.

1. Click the Plus (+) icon
2. Choose Bank Deposit.
3. Select the Bank account under Account.
4. In the Add funds to this deposit section, fill out the information.
5. Under the Account column, select a liability account.
6. Enter the Payment Method and the Amount.
7. Click Save and close.

I’ve got you an article to read on for your reference: How to Record Deposits.

If you have additional questions about matching transaction. I'll be around to help.