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.

• 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
• Post Show Refunds will also be displayed as Type > Post Show Refund and include Venue name and show date

Note: Show deposits from atVenu Register appear on your bank statement as follows: AVAccountName0123 (AV prefix, follows by Account Name, followed by date)