Accounts Receivable

When an invoice is paid, stripe or DF is taking out the credit card/ACH fee before depositing into our bank account. This is not an accurate account of our sales, neither does it match our QB account. The exact monies collected should be deposited and then all fees should be debited. As of now I have to manually change our accounts receivable in QB to reflect the CC/ACH fees. If anyone has any suggestions please pass them along. Thank you!