> ## Documentation Index
> Fetch the complete documentation index at: https://docs.wegive.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Seeing Double the Donation / Gift-Matching Status in the Payments Table

> WeGive's Payments table shows a Sent to Double the Donation flag and a Gift Matching Status (Employer Unknown through Match Complete) for every donation, so you can filter and report on employer-match engagement directly from the dashboard.

# Seeing Double the Donation / Gift-Matching Status in the Payments Table

If your organization has Double the Donation (360MatchPRO) connected,
WeGive tracks each donation's corporate matching-gift progress right on
the transaction — and you can see and filter on that progress directly
from the Payments table, without leaving WeGive.

## The two fields

Open **Payments** in your dashboard and add these columns (or filter on
them) using **Advanced Filters** / the column picker:

* **Sent to Double the Donation** — Yes/No. Yes means the donation was
  successfully registered with Double the Donation for matching-gift
  tracking; No means it wasn't (for example, the integration wasn't
  connected yet when the gift came in, or the organization doesn't have
  Double the Donation connected).
* **Gift Matching Status** — where a donation is in the matching process.
  Possible values:
  * **Employer Unknown** — the donor hasn't identified their employer yet.
  * **Waiting for Donor Action** — an employer match is available, but
    the donor hasn't completed the next step yet.
  * **Waiting for Verification** — the donor submitted a matching-gift
    form and it's pending employer/Double the Donation verification.
  * **Pending Payment** — the match was verified and is waiting on the
    employer's payment.
  * **Match Complete** — the match has been paid and the process is done.
  * **Ineligible** — the donor, employer, or gift didn't qualify for
    matching.

## Using this for reporting

Both fields work as standard Payments table filters, so you can build a
view (and, if you like, a [scheduled export](/external/support/settings/creating-scheduled-exports))
around them the same way you would for any other payment filter. Common
uses:

* Filter **Gift Matching Status is Match Complete** to see how many
  donors have fully completed employer matching in a given period.
* Filter **Sent to Double the Donation is Yes** combined with **Gift
  Matching Status is Waiting for Donor Action** or **Waiting for
  Verification** to find donors who started the matching-gift process
  but haven't finished it — useful for a follow-up reminder campaign.
* Combine either field with a date range (e.g. **Succeeded At**) to
  scope the report to a specific campaign or fundraising period.

## Status updates aren't instant

Gift Matching Status reflects the last time WeGive checked in with
Double the Donation for updates — it isn't pushed to WeGive the moment
something changes on Double the Donation's side. If a donor just
completed a step with Double the Donation, give it some time before
expecting the status in WeGive to reflect it.

## Related reading

See [How Double the Donation Matching Gifts Works for Donors](/external/support/integrations/how-double-the-donation-matching-gifts-works-for-donors)
for what the donor actually sees and does during this process.

## Sources

* WeGive Payments table filter/column definitions for Double the
  Donation fields
* Double the Donation match-status reconciliation mechanism


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