ImportPayPalHy Needs to account for UnCleared ECheck transaction

select txn_date, name, type, status, gross from supp_pp_hy where name like '%blahblah%';
+------------+-------------------+-----------------------------+-----------+--------+
| txn_date | name | type | status | gross |
+------------+-------------------+-----------------------------+-----------+--------+
| 2008-05-26 | Blah Blah | Web Accept Payment Received | Uncleared | 100.00 |
| 2008-05-29 | Blah Blah | Update to eCheck Received | Cleared | 100.00 |
+------------+-------------------+-----------------------------+-----------+--------+
2 rows in set (0.12 sec)

These transactions are not being properly matched in the supp_pp_completed table.