If an employee makes a payroll pledge and match request at the end of December, after the last payroll paycheck for the year was run by the client, the match can fall off, since that pledge will technically be deducted in January, yet the match program has ended. This can result in end of year donors missing their match and needing a manual cause card. It would be great if there was a way to account for this scenario so that all matches are accounted for, even when a deduction happens after a match program ends. Possibly looking at "donation created date" or something as a way to tell that a match should be processed. Or automatically moving the match to the next years' program if the deduction happens in January.