Hello @TomEdison thanks for your post. I understand your frustration, it took me a while to figure out where to look and find certain things. If you go into your Dashboard online and Reports > Sales Summary. You're going to look for the Payments Section. The Card amount is the total of credit card sales for that day. Then minus the Fees listed. This should equal the deposit into your bank account.
A few things to keep in mind. Don't include Cash sales (because Square doesn't even touch your cash so they won't be taking any fees out of that and won't be depositing that money for you). Also if you have a Square Loan, that fee would also need deducted for the day (and that amount is not on your Summary Report. You need to go to the Loan section to find that fee).
Also, your close of business time may affect your daily totals. If you have your end of day set in Square for 5 pm, but still are open and take payments up until 9 pm, then those sales after 5 will end up on your next day report/deposit...this can really give you a headache to figure out. Make sure your end of day in Square matches up with when you stop receiving payments.
I hope this helps answer your question.
