Enter the full amount of the contribution that was authorized by the donor, including the transaction fee (Transactions>Contributions>Monetary Contributions). Then you should enter the transaction fee as an expense paid to the vendor (Transactions>Expenditures>Monetary Expenditures). Your C-3 will not match your deposit slip for this contribution so you should keep a note regarding the discrepancy in your campaign records
How do I enter my online contribution processor's transaction fees?
Migrated From ID
Migrated From URL