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.
|Value if auto-generated matching item
|Item Correlation Type
|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
|This will match the 'sponsor' name as entered in the Matching Rule