The donor should get full credit for the gross amount and the fees would be an expense on the church’s side. This will allow you to enter the deposit in your accounting system for the net amount. The actual method of doing this will vary depending on what software your church uses.
These donations should be included in the giving statements you provide to your members. They do receive an email receipt from our website for their records, but please do include these gifts on their giving records in your system.