---
title: "Payruns (Payments to Referees)"
canonical: "https://help.dribl.com/space/RA/52691136/Payruns%20(Payments%20to%20Referees)"
format: markdown
---
Referees are paid and clubs are charged according to the [rate card](https://dribl.refined.site/space/RA/17301694/Create+a+Rate+Card) applicable to each match.

Pay runs are processed by a Financial Controller. 


A Connect account must be created for your club before you can process a referee pay run. Refer to [Create a Connect Account](https://dribl.refined.site/space/CL/53608516/Club+Connect+Account+(Stripe)) for details.

To process a pay run, complete the following steps:

1. [Log in to ](https://app.dribl.com/)*[DRIBL](https://app.dribl.com/)*
2. Select **Payruns** from the **Actions** menu or the main navigation menu.
3. Click **+** **Add Pay Run** from the task menu.
4. Enter all the relevant information for the pay run

|  |  |
| --- | --- |
| **Start Date & End Date** | Select the date range for the pay run. |
| **Description** | Enter a short description for the pay run and then click **Next**. Basic formatting is provided: bold, italic, H1, and so on. |
| **Allocations** | Select the relevant allocations to be added and then click **Next**.<br>Review the allocations and then click **Next**. A draft pay run is saved.<br>A green toggle indicates that an allocation is selected. |
| **Not Accepted or not Present** | Select allocations where referees were marked as absent if you'd like to include them as well then click **Next**. |
| **Raised Allocations** | Select the allocations that were raised to your association by others then click **Next**. |
| **Missed Allocations** | Select any missed allocations from previous Payruns and then click **Next**. |
| **Summary** | Review the pay run summary. There are four tabs:<br>- Summary
- Referee Payments
- Club Charges
- Allocations<br>Click **Submit**. The pay run is queued. |

5. Click **Return To Main List**.
6. Click the **Export** icon to download a .csv or ABA file for you to import into your payment software.
  - For Automatic Payruns, Click  **Start Automatic Payment Process** to initiate automatic payments.