We have payroll services through QuickBooks and our bank account rejected the payments to Intuit for payroll and payroll fees. We paid it, but how do I categorize it?

We were having some fraud issues on our checking account and had a setup where we could only allow trusted payees to withdraw from our account. While in the middle of setting this up, we didn't get to add Intuit as an allowed payee, and their payments got rejected for payroll taxes and payroll. We had to pay Intuit back, but I'm not sure how to handle the payment we paid to Intuit when I categorize it. I think the payroll taxes and payroll payments to the employees are already accounted for, so I need help with how to handle this and not double categorize it. I hope this makes sense. Thank you.