How are AP payment returns with bank charges reconciled in cash management

Summary:

How are AP payment returns with bank charges reconciled in cash management

Content (please ensure you mask any confidential information):

For example,

Supplier Payment: You paid Supplier ABC $1,000 via electronic transfer.
Payment Return: The payment was returned due to incorrect account details.
Bank Charge: The bank levied a $25 fee for the returned payment.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):