---
title: "Payruns and Breakdowns"
canonical: "https://help.dribl.com/space/CL/618627073/Payruns%20and%20Breakdowns"
format: markdown
---
Once an automatic Payrun is processed by the Referee Branch, the Club Financial Controller can review the breakdown of each Payrun in greater detail. 


To view the Breakdows, follow the below steps:

1. [Log in to ](https://app.dribl.com/)*[DRIBL](https://app.dribl.com/)*
2. Select **Breakdowns **from the **Actions** menu or the main navigation menu.
  - The status of reach Payrun will show under the Referee Transfer Status column
3. You can review the details of the Payrun with the following options

|  |  |
| --- | --- |
| Show Transfers to Referees | Shows you the amount transferred to each referee included in the Payrun. |
| Show Games | Shows all the matches and payment amounts that have been included in this Payrun. |
| Show Receipts | Displays the total amount paid via your connected charge account. |
| Re-attempt Failed or Pending Payments | This will allow you to process all previous failed or pending payments. (This option will only show if there are payments to process.) |

4. Use the **Filters **icon to view specific payruns
5. Click on the **Exports ** icon to download a detailed breakdown of all matches and payments for the relevant payrun in excel.