Cross referencing atVenu Register deposits made to my bank account with my shows (Venue/Festival Account)

You can see full history of your show payments and transfers in the Register Payment report section of your Venue/Festival Account.

Working with the Register Payments report:

Filter by date range
Export as Excel sheet using the XLS button in the upper right
The report lists all displays show deposits pending transfer as Type > Show. Entries include CC Gross, Refunds, CC Total, Offline Declines, atVenu Fee Amt, and Net
Click on the Venue Name for any Show entry to load the Register Report (Which includes all sales data) for that show in a new window. The show name will turn blue when hovered
The report lists all show deposits as Type > Transfer with any applicable notes
Withholdings are displayed as Type > Adjustments
Post Show Refunds will also be displayed as Type > Post Show Refund and include Venue name and show date