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Recurring Giving Plans report

Recurring Giving Plans report fields and columns

The Recurring Giving Plans report provides details about the recurring donations made by your supporters on GoFundMe Pro. Select Transactions and Recurring Giving Plans to view, customize, and save or export a recurring donation report.

The table below lists all available fields that can be added as additional report columns or used as report filters. If you need help adding columns or applying filters, check out our guide on creating a report.

Grouping

Property

Display

Definition

Campaign Campaign ID Number Campaign ID transaction is credited to
  Campaign Name Text Campaign Name transaction is credited to
 
Campaign Type
Picklist Campaign Type transaction is credited to
  Internal Campaign Name Text The Internal Campaign Name transaction is credited to
Fundraising Pages Fundraising Page ID Number Fundraising Page ID transaction is credited to
  Fundraising Page Name Text Name of fundraising page transaction is credited to
Fundraising Team Fundraising Team ID Number Fundraising Team ID transaction is credited to
  Fundraising Team Name Text Name of fundraising team transaction is credited to
Organization Organization ID Number The number of the GoFundMe Pro account (Used if you have more than one connected account)
  Organization Name Text Name of the organization on the GoFundMe Pro account
Passport Display Currency Code Picklist The currency displayed to the donor
  Display Donation Amount Amount The amount displayed to the donor
Payment Information Billing Address Text 1st line of billing address currently on file for recurring giving plan
  Billing Address 2 Text 2nd line of billing address currently on file for recurring giving plan
 
Billing City
Text City used as part of billing address currently on file for recurring giving plan
  Billing Country Picklist Country used as part of billing address currently on file for recurring giving plan
 
Billing First Name
Text First name used as part of billing information currently on file for recurring giving plan
  Billing Last Name Picklist Last name used as part of billing information currently on file for recurring giving plan
  Billing State Picklist State/province used as part of billing address currently on file for recurring giving plan
  Billing Zip Code Text Postal code used as part of billing address currently on file for recurring giving plan
  CC Exp Date Date Credit Card expiration date (MM/YY) for credit card currently on file as part of recurring giving plan
  CC Last Four Number Last four digits of credit card currently on file as part of recurring giving plan
  CC Type Picklist Type of credit card currently on file as part of recurring giving plan
  Payment Processor Picklist Payment processor recurring giving plan is being processed through
  Payment Processor ID Number The payment processor ID or GoFundMe Pay ID that corresponds to the Recurring Giving Plan
  Payment Type Text The type of payment connected to a transaction. These include:
  • Credit card
  • ACH
  • PayPal
  • Offline
Note that digital wallet transactions have Credit card marked as their payment type. View Payment Source to review transactions made via digital wallets.
Recurring Giving Plans Canceled Date Date Date recurring giving plan was canceled either by donor or admin.
  Canceled Reason Text The reason the plan was canceled
  Classy Mode % Number The percentage added to the originally intended transaction amount to make the new gross order total - learn more
  Created Date Date Date recurring giving plan was first created
  Credit To Picklist Is the recurring giving plan currently scheduled to be credited to an individual fundraising page, team page, or campaign at large?
  End Date Date Date recurring giving plan will end
  Frequency Picklist Period recurrence is set to occur
  Is Classy Mode Yes/No Is the recurring giving plan currently scheduled to include fees?
  Is Donor Covered Fee Yes/No Yes/No according to whether the supporter opted to cover donation fees
  Last Failed Transaction Date Date Date shown if a transaction has failed
  Next processing date Date Date of the next installment in the plan
  Paused Until Date Date the plan will be active again if it was paused
  Program Designation Text Program designation tied to transaction
  Program Designation External ID Number External ID number listed in the program designation
  Program Designation ID Number ID number of program designation tied to transaction 
  Recurring Donation Amount Amount Dollar amount currently scheduled to be transacted as part of recurring giving plan
  Recurring Plan ID Number Unique GoFundMe Pro ID assigned to recurring giving plan
  Status Picklist Current status of specific recurring giving plan - learn more about statuses
Supporter Company Name Text Company name entered at checkout
  Donation Amount Is Hidden Yes/No Did donor specify that they wish to make their donation hidden?
  Donor Is Anonymous Yes/No Did donor specify that they wish to remain publically anonymous as part of recurring giving plan?
  Donor Phone Number Number Phone number of supporter record tied to transaction
  Email Text
Email address currently tied to supporter record under which recurring giving plan exists
  Is Redacted Text A value of "Yes" is shown if a supporter requested that GoFundMe Pro delete their account and private information.
  Supporter First Name Text First name currently tied to supporter record under which recurring giving plan exists
 
Supporter Full Name
Text Full name (first + last) currently tied to supporter record under which recurring giving plan exists
  Supporter ID Number Unique GoFundMe Pro ID assigned to supporter record under which recurring giving plan exists
  Supporter Last Name Text Last name currently tied to supporter record under which recurring giving plan exists
Transaction Gross Transaction Amount Amount Total combined value of all transactions under specific recurring giving plan
  Intended Donation Amount Amount Dollar amount the supporter chose to give before covering fees
  Last Decline Code Text Response decline code sent from the payment processor
  Last Decline Comment Text Corresponds to the information found in the Additional Information section of the transaction record
  Last Decline Description Text The reason the payment was declined by the processor
  Last Transaction Date Date Date of the last transaction in the recurring plan
  Transactions Count Number Raw total number of individual transactions tied to specific recurring giving plan

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