You can see full history of your show payments and transfers in the Register Payment report section of your Venue/Festival Account.
- Log into your atVenu account
- Click on Reporting
- Click on Register
- Click on Payments
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
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