Update: Fixed rollup fee display issues on invoices with USSCI.

Update: Added the backend allocation split between USSCI and 3STEP for insurance payments: Team Coverage (EVT) splits 90% to USSCI / 10% to 3STEP; Sports Fee Coverage (TMS, LGE) splits 85% to USSCI / 15% to 3STEP.

Previously: When selecting a program to add recipients from during Create Message, the suggested list only displayed 10 programs.

Update: The suggested list now displays up to 20 active programs.

Previously: Rollup invoices on PF Pay and the Access App were displaying incorrectly.

Update: Rollup invoices display correctly.

Previously: When a user opted-in to NCSA and PlayerFirst couldn't determine the right sport, the lead was sent to NCSA with "esports" as the sport.

Update: In that case, the lead will not be sent to NCSA.

Previously: If the PF Pay Price field was left blank when editing a PF-Pay-enabled product, it displayed as $0 on the app.

Update: A blank PF Pay Price now defaults to the same as the Price field.

Update: PF Pay's left-hand menu now only shows shop categories with products in that program, and displays an editable PlayerFirst icon next to each category.

Update: Users can now receive their receipt via SMS text, linking to their invoice and QR codes without needing to sign in.

Previously: Turning Rollup Fees on and back off could leave the rollup fee value stored, causing incorrect pricing.

Update: Turning Rollup Fees on and back off clears the rollup fee value.

Update: A Classing field now shows when creating a new program (won't populate if copying from a program with invalid class), and is displayed in the Reporting tab when editing a program.

Previously: Composing an email filtered by customers who have/haven't purchased a product could appear sent but only reach manually-CC'ed recipients.

Update: The email is sent to the corresponding recipients.

Update: Created a separate GL for prorated admin fees.

Update: Applying a concession with Late Registration or Seasonal Registration as the Method Sub-Type now shows a Maximum Concession Advised field (a suggestion, not a hard limit).

Update: Added an optional Region Affiliation field to the brand creation workflow.

Update: Added a Program ID column to the Program Summary and Customer Summary tables.

Update: PF Pay Start/End Date fields now automatically show immediately after enabling PF Pay when editing a program.

Previously: Saving an edited product returned users to the Shop landing page.

Update: Users remain on the same page after saving.

Previously: QR codes and tickets showed the Bill To name instead of the Attendee Name.

Update: They display the Attendee Name.

Previously: Errors occurred sending email receipts within PF Pay.

Update: Users can send email receipts within PF Pay to users without a PlayerFirst account.

Update: Added "Sold on POS" and "POS Device Name" columns to a product's Item Details page.

Update: Cleaned up how 0% rollup invoices are displayed.

Previously: QR codes weren't displayed when printing/viewing if no questions were being asked.

Update: QR codes display when questions are not asked.

Previously: Admin with correct permissions couldn't delete product line items from an invoice.

Update: They can now delete product line items.

Update: Improved speed when viewing invoices.

Previously: Editing and saving an adult profile removed the saved address (not deleted, but needed to be re-added manually).

Update: The saved address is not removed when editing an adult profile.

Update: Selecting an athlete on a Team Roster in the Club App now shows the parent contact information.

Previously: A user could enter a billing address without a State and continue to Payment Information.

Update: Address, City, State, and Zip are all required before proceeding.

Update: First Name, Last Name, Email, and Phone are now marked Required when entering billing information.

Update: Added China, Sweden, Germany, and Spain, and their states, to the Global States List.

Previously: Copying a field on the Schedule Timeline didn't create the new field directly underneath the original.

Update: The Copy Field tool creates the new field directly underneath the original.

Update: Fixed the left admin navigation menu on mobile.

Update: Added the ability for Root Admin to delete a sponsor via a Trashcan button; added a Club App Header sponsor option (falls back to Site Settings > Club App Pictures if none set); replaced "Events App" with "Access App" everywhere; renamed "Banner Ad" to "Schedule and Shop Insert" under the Access App tab.

Previously: Adding a Brand Override Service Fee to increase ascending fee rates threw an error.

Update: Admin can add a Brand Override Service Fee to increase ascending fee rates.

Update: Increased the program display limit on the Registration Details page from 500 to 2000.

Update: Enabling PF Pay when editing a program now shows PF Pay Start/End Date fields, independent of the program's own dates.

Update: The PF Pay Code now displays (uneditable) on the Edit Tournament page.

Update: Added a "Sold on PF Pay" column and renamed "Sold on App" to "Sold on Access."

Update: Added more Suggest Control capability for Global Product Questions.

Update: On Manage Categories, users can now control which product questions show across Web, Access, and PF Pay; global questions apply per settings but can be overridden per product (up to 5 questions per product), with new question types (Text Field, Single-Select, Multi-Select, Confirmation, Suggest Control).

Update: Added "For Sale on POS" (default Yes for gate/parking, No otherwise) and "POS Price" (overrides price on PF Pay) fields when creating/editing a product.

Update: Improved speed adding items to the cart in PF Pay.

Update: When a refund is triggered on PF Pay, the balance is also prorated so the invoice stays balanced.

Update: Renamed "Accepted Payments" to "Accepted Payments from Customers" (allowing any payment-receiving role to take any payment type), and removed the ability to toggle which credit card brands are accepted.

Update: Financial updates on Site Settings pages can now only be made by Root Admin.

Update: Removed "Check" as a payment receipt option from all roles except Create External Payments, and restricted scheduling checks as a payment to users with External Payment or Manual Invoicing roles.

Update: Restricted deleting fee line items (Service Fees, Installment fees, Transaction/Handling Fees, Sales Tax) to the Manual Invoice Creation and Admin roles.

Previously: Filtering by certain programs on Team Reporting produced an error.

Update: Users can filter by programs without an error.

Previously: The Sign Now link on the Rosters tab was missing each athlete's UID number.

Update: The Sign Now link includes each athlete's UID number.

Update: Added a Region column to the Program Finder table on the Class Finder page.

Update: Added the ability to remove multiple teams/athletes from a program at once and edit the invoice, from the Division Details page.

Update: Added "3STEP Sports" under the Brand Name at the top left of all PDF invoices, plus "3STEP Sports" and the Woburn address in the footer.

Update: Added a Bad Debt column to the Customer Summary page, indicating bad debt in the past 2 years.

Update: Added Program Start and Program End columns to the Programs table.

Update: Reordered the Class Finder page so the Program Finder table is now at the top, followed by the Class Finder table.

Update: Account credit applications were removed from revenue adjustments.

Update: Added Australia and its states to the Global States List.

Previously: The select-all checkbox on the Divisions tab only allowed selecting up to 100 visible divisions.

Update: Added a "Show All Divisions" button under the kebab menu, allowing admin to view 100+ divisions at a time.

Update: Improved speed and performance on Registration Details, Program Summary (including Program Map load time), and Division Details pages.

Previously: Athlete School, Graduation Year, and Recruiting Profile fields remained required during registration even when disabled in Site Settings.

Update: Those fields are not required when disabled in Site Settings.

Update: When a program's Registration Type is set to None: Minimum Participation Days can be zero, Fiscal Year isn't required, Start/Stop Showing isn't required, the program auto-approves for Admin users, and a division isn't automatically created.