Update: Added a "Registration Type" column and filter (Team, Individual, Both — default) to the Waiver Summary page.

Update: Split the Teams & Schedules tab into "Data Collection" and "Display Settings" sections and added a Parent Phone field; added an Adult Phone column and tool tip to Team Management, and included Parent/Guardian Phone in the Roster Template download; and added Parent 1/2 Phone fields to Front End Rostering with the same template update.

Update: Implemented Phase 1 of GA4 tagging across key journey touchpoints — product views, add-to-cart, purchases, link clicks, and spend.

Update: The Roster table export on Team Management now includes Division ID and Team ID columns.

Previously: Split-invoice payments were incorrectly allocated.

Update: Split invoices allocate correctly.

Previously: In some instances, the Insurance Reporting page displayed incorrect opt-in and conversion data.

Update: Conversion and opt-in reporting have been corrected.

Previously: On split invoices with a platform fee, individual payments only applied to the Team Cost portion, leaving the platform fee unpaid unless manually adjusted.

Update: Individual payments now automatically apply their share of the platform fee alongside Team Cost.

Update: Added an Athlete Profile ID column to the Roster table.

Update: Saving a youth athlete profile without a Primary sport now shows only one alert directing the user to select one.

Update: A position selected as Primary is now greyed out in the Secondary dropdown to prevent duplicate selection.

Update: All registration question fields now display by default on the Division Details table, regardless of whether they've been answered or marked Admin Only.

Update: Added inline text below the Adult/Guardian Email field explaining how the information is used.

Update: Added a LiveBarn Sales page and table for LiveBarn sales data.

Update: Added a "Targeting" context banner and a required "Show During Registration" setting on the Edit Add-On's page.

Previously: Admin-only waiver questions were incorrectly shown to customers during Multiple Team Registration.

Update: Admin-only questions are properly restricted from that workflow.

Previously: Manual invoices with 0% Platform Fees incorrectly applied a platform fee discount to scheduled payments.

Update: Fee calculation now correctly accounts for 0% platform fee configurations.

Previously: In some instances, users encountered an error processing certain invoice payments.

Update: Payment validation/calculation logic was corrected for proper base/fee/tax alignment.

Update: Added the ability to save and/or share component templates.

Update: Added new export-friendly columns to the Rooming Report: Event Name, Event Start/End Date, Hotel Address, Booked On Date, Room Nights, Room Rate, Commission, Rebate, and Limit of Liability.

Previously: Subscription term renewals started one day early.

Update: Renewals start as expected.

Previously: Selected records not matching the most recent search were excluded from Divisions page actions.

Update: They're now included.

Update: Subscriptions priced at $0.00 no longer require a payment method.

Update: Standardized border-radius in grit-theme across pages.

Update: Customers can now change the scheduled payment method on existing invoices, including for subscription renewals.

Update: Updated the Program List page to match the Dynamic Program list.

Previously: Saving emails on the Profile Tags page errored and didn't save.

Update: Emails save as expected.

Previously: Removing a registration from an invoice with multiple program registrations prorated and removed the entire platform fee, including the portion tied to registrations that weren't removed.

Update: Only the portion of the platform fee tied to the removed registration is adjusted.

Update: Added hotel confirmation number to the invoice PDF and Invoices & Payments page.

Update: Replaced "Regions" with "Categories" on program list and filters.

Previously: Adding a product to the cart redirected to the site's Register page.

Update: Adding to cart works as expected.

Update: Selecting an address during the waiver process now saves it to the profile.

Update: Added the ability to apply available billing-profile credit during Bulk Registration.

Update: Increased maximum team chat size to 150.

Update: Added Division and Team columns and required-field markers to the Team Management Roster Import flow.

Update: Added configuration checkboxes (both enabled by default) controlling whether Coach/Manager and Roster (Athlete) info is sent through the LiveBarn partner API.

Update: Split Subscriber Profile into First/Last Name columns.

Update: Made net charge line editable on the Invoices page.

Update: While a Scheduled Plan Change is pending, the "Change My Plan" options are hidden so users focus on "Cancel Scheduled Change."

Previously: Completing a Quick Waiver for a program with both individual and team-specific divisions moved the athlete out of the Individual division.

Update: The athlete remains in the division they registered for.

Update: Added a "Room Nights Booked" row to the Financial Summaries table, and a "Rooms Booked" row to the Stay to Play Programs table on Sales > Lodging.

Previously: SaaS brands were unable to publish new programs.

Update: SaaS brands can publish programs as expected.

Previously: Quick Waiver validation didn't happen until the second page.

Update: Validation now happens on the first page, matching other flows.

Update: Now shows only the Primary Coach, relabeled "Coaches" to "Coach," and stopped appending "(Primary)" to the coach's name.

Previously: The Contracted Left column was showing incorrect values.

Update: Contracted Left displays correctly.

Previously: When a client selected a payment plan, allocation wasn't hitting the correct line item.

Update: Money now allocates to the installment fee line item starting with the first scheduled payment in the plan's set amount.

Previously: Financial columns on the item totals table were populating data intermittently.

Update: Financial columns populate as expected.

Update: Added hotel confirmation on client invoice.

Update: Improved the Lodging page's display of cancelled bookings.

Update: Updated payment plan display on the Register page.

Update: Added a Service Fee column to Item Details and updated the Net formula to Service Fees + Rebates + Commissions/Deposits − Prorates/Discounts.

Previously: Opting into Under Armor Rewards pulled the profile info of the athlete tied to the registration.

Update: It now pulls the profile info of whoever actually opted in.

Update: Defaulted "14" into the Invoices Due Days Before Event field on Edit Program.

Update: Added Division Name/ID and Team ID columns to roster import, with new matching logic based on which of division/team are provided.

Update: Added support for uploading an NCAA-specific Excel roster template with its own set of fields.

Update: Updated roster-upload validation.

Update: Added support for uploading an AES-specific Excel roster template with its own required/optional fields.

Update: Fixed the Roster tab table logic.

Update: Information is now sent to Exposure when a new team is added to a synced division.

Update: Profiles created/updated via the TTS API are now auto-tagged "TTS."

Update: Added a queue-based system supporting imports over 1,000 rows, with validation before queueing and a scheduled task creating users and their Profile Source records.

Update: Created a Task Queue for Checkout Tasks.

Update: Added a Receipt Sending Task to the Task Queue.

Update: Updated the UI of Subscriptions on the Front End.

Update: Profiles created/updated via the AES Program Registration API are auto-tagged "AES," visible on the User Profile Sources page.

Previously: The Team(s) selection filter displayed all teams when searching, regardless of the selected program.

Update: It only displays teams within the selected program.

Update: Added a setting controlling display of the waiver pop-up after a Gate/Parking purchase, defaulted off.

Update: Filtering to multiple divisions now blocks adding a team, prompting the user to filter to one division first.

Update: Fixed the initial landing alert, and the Brands filter now only shows brands the logged-in user can access.

Update: The 14-day global minimum is now enforced consistently across Global, Site, and Program Settings.

Update: The Platform Fee Discount now always allocates only to the PF Platform Fee line item during auto-allocation and auto-reallocation.

Update: Added a Grid View showing 3 programs per row instead of 4.

Update: Removed the bottom margin of the Header on web pages.

Update: Fixed a tax calculation issue when selling apparel on PF Pay.

Update: Configured web header/footer to use Google Ad Manager, removed the JavaScript web carousel UI, and disabled the Web Footer/Header columns and Web tab on the Sponsorship table.