Hi there,
Good job on taking the step to reconcile your organization's bank account. I'll be happy to guide you through the process.
Since you're not seeing the Bank Fee option, I recommend manually entering it in the system. To do this, click the Plus icon (+) > click on Expense > enter expense info. Once you've done this, you'll be able to reconcile the transactions. Here are some helpful resources for reconciling:
Let me know if you have other questions.