---
title: "Breakdowns"
canonical: "https://help.dribl.com/space/RA/169771009/Breakdowns"
format: markdown
---
Once an automatic Payrun is processed, the 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.