@Yosheen
Square takes its fees before sending the deposit, so your bank feed only shows what’s left. I’d start in Square Dashboard > Reports > Accounting > Fees. Choose your dates to see the fee totals.
https://squareup.com/help/au/en/article/8360-view-tax-fee-and-service-charge-reports
To check a particular deposit, go to Money > Balance > View all transfers and open the matching transfer. You can see the included card payments and export the details. That helps you check which payments and fees belong to that deposit, since a day’s sales can cross transfer dates.
https://squareup.com/help/au/en/article/3813-match-deposits-to-sales
Longer term, I’d look at connecting Square directly to your accounting software. Since it looks like you’re in Australia, Xero and MYOB both have connections through Amaka that record Square fees and help match deposits. QuickBooks Online also has Square connections.
https://amaka.com/integrations/square/xero/
https://amaka.com/integrations/square/myob/
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See how to bulk edit your Square services
