Amount Remaining in Bank Statement Line after Reconciling Payment Return

We are having following scenario.

 

On 01-Jan-2018, AP issued a payment of $50 and sent information to bank for Clearing.

On 05-Jan-2018, Bank cleared the payment and provided in MT940 statement, Reconciled successfully.

On 10-Jan-2018, Bank credited payment return as Receipt transaction since payment has not been fulfilled with $45.60 ($50-$4.40 as charge).

 

Using Document provided 12.1.3 Check Voided In Payables, But Cashed In Bank And Vice Versa-Bank Reconciliation ( Doc ID 2052169.1 ) can able to do reconciliation but there was an amount of $4.40 remained in initial payment line and needs to be created as bank charge.

Question: How to create 4.40 as charge

 

We requested bank to send $4.40 as separate Line along with (payment return of $50) but due to some challenges they could not pass on charge as separate line.