First, generate and download a 'Transaction Items / Donations' report using the Real Time Reporting Module.
In a transaction report, an automatically generated matching item will have the following properties.
Use these properties to help differentiate 'auto-generated matching items' from general donations.
| Column Heading | Value if auto-generated matching item |
| Item Correlation Type | GeneralMatching |
| Item Notes | matching rule notes |
| Item Correlation Id | Is not blank. This value will be the Payment Item Identifier for the original payment |
| Parent Payment Identifier | Is not blank. This value will be the Payment Identifier for the original payment |
| Organisation Name | This will match the 'sponsor' name as entered in the Matching Rule |