MYOB online payments

A customer has paid one of invoices. The invoice is for $174.79, MYOB has receipted this invoice for this amount but we have had the deposit in the bank feeds as $171.57 as MYOB has taken a credit card fee of $3.22.

I can't amend the invoice to reflect this.

I can't amend the payment to reflect this.

I can't reconcile the bank account - how does one fix this please?