How do I reconcile stripe transactions in bankfeeds?

Hi I've been trying to find out how to ask a question for ages.  I hope this will result in an answer to my question.

I am trying to reconcile Stripe transactions in MYOB bank feeds.  The invoices I have created in MYOB reflect the payments made by each payee made in Stripe, minus the Stripe fee and tax. 

So in the bank feeds I am doing a receive money on the invoice I have created in MYOB.

In some instances there are multiple payees on one bank deposit, how do I reconcile these.

How do I reconcile the fees and taxes components?

Thanks