Previously: If School was required in Site Settings, there was no asterisk indicating it during registration.

Update: A required School field now shows an asterisk during registration.

Previously: Font style/size edits within pre-built layouts saved but didn't render after leaving edit mode.

Update: Font style/size edits save and render correctly after leaving edit mode.

Previously: Admin couldn't select an alternate email template when sending a team invite from Team Management.

Update: Admin can select an alternate email template.

Update: The customer-facing roster page now shows a green check if the athlete purchased the required product on a different account.

Update: Added a "View Answers" button on invoice details when editable registration questions exist, and new Answers Editable / Start Date / End Date fields when adding custom questions.

Update: Added a Favorite column to the Message Templates table; favoriting moves a template to the top of the list (per brand, not per user).

Previously: Multiple manual payments in PF Pay could trigger a gateway limit.

Update: The gateway limit for manual PF Pay payments has been removed.

Update: Requesting a PF Pay receipt now creates a new profile if the number/email isn't found, or assigns the profile and invoice owner to the existing user if it is.

Previously: Account credits could only be used within the brand that assigned them.

Update: Account credits and prepayments can be used across any 3STEP brand.

Update: Split Fees into Payment Fees, Installment Fees, and Service Fee menu options; added the ability to roll service fees into product cost, hiding the fee line and adjusting price accordingly.

Update: Improved speed and performance on the Program Summary page.

Update: Added an Open Totals column to the Messaging Totals page.

Update: Refined the logic for when "Register Multiple Teams" displays: requires team-registration divisions with access code or public listing, hides when all such divisions are sold out, hides after Close Registration has passed, and hides once a registration limit has been reached.

Update: Removed ACH as a payment option on the Access App; customers now just add a Billing Zip Code at checkout.

Update: Added a multi-select Product Category filter to Advanced Filters on the Shop page.

Update: Added a Coach Code of Conduct field to the Waivers tab; when enabled, it and the Community Code of Conduct auto-send to a coach added to a roster.

Update: Allowed Program Admin to upload/edit a roster on a coach/manager's behalf from Team Management, and moved the Check-In button into the Actions column on Team Reporting.

Update: Added a "Message This Program" link on the Program Summary Links tile, opening a modal to select message type and recipient group.

Update: Split "Time" columns into separate Start Time and End Time columns across several Downloads & Reports sub-pages.

Update: Added a Game Title column to the Schedules by Date/Location table.

Update: Added an Opt-Ins tile showing the percent and count of opt-ins vs. offered.

Update: Added tracking for web footers, email footers, and the Access App.

Update: Reworked Shop table columns: added Sold on Web, Paid on Web, Paid on Access, Paid on PF Pay; renamed Paid→Total Paid, Sales→Total Sales, Billed→Total Invoiced, Markdowns→Concessions (also on Item Details).

Update: Added a Budget tab (between Reporting and Waivers) housing Program Budgets/Targets and a new Housing section (Stay to Play?, Expected Stay to Play Teams, Estimated Rooms Per Peak Night, Previous Pickup History, Estimated Staff/Official Rooms/Night, VIP Team Early Access?, General Housing Open Date).

Previously: A space in an email address on an uploaded roster row threw an error without saving.

Update: Such rows now show "To save you must complete required player details" and block saving with a clear message.

Update: Added the ability to upload web video banners for sponsors.

Update: Added a per-brand Cash Handling Fee applied to cash purchases on PF Pay.

Previously: Admin could only see programs for their currently selected brand on Registration Totals.

Update: Admin can see programs for all brands they have Admin roles for.

Update: Added a Re-Send Message button to the Messaging History table for Root Admin.

Previously: A QR Code Link shown at checkout for program registration led to an error page.

Update: The QR Code Link was replaced with the program logo.

Previously: The multi-factor authentication code screen could appear twice after completing MFA.

Update: MFA is only presented once during login.

Update: Updated the "Can Purchase Until" value for Activity Type to 14 days (from 15) and stopped factoring in the event start time.

Previously: Access Code login tokens expired after 7 days.

Update: Access Code login tokens now expire after 1 year.

Update: Added a WorldPay Daily Limit to Disable ACH field (set to $1,900,000); when met, ACH payment plan processing defers and new ACH orders show "Temporarily Unavailable."

Update: Added Pass Entry support: an "Is Pass Product" field on Edit Categories, and Site Settings options to send passes as Web Link or Image, with an optional activation timer and SMS delivery.

Previously: The DIVISION_NAME email token only displayed a value if the user's profile was on a team.

Update: It also displays for profiles in a division without being on a team.

Update: Changed the default Invoice Due Days Before Event from 7 to 14 days.

Update: If program insurance (USSCI) is in the cart, Pay by Check is hidden with a note that USSCI insurance can't be paid by check.

Update: Added logic to send USSCI the program's future start date, or the current date if the start date has passed.

Update: Account credits now require an expiration date (max 12 months out); a 1-year expiration was added to all existing credits.

Update: The "Purchased: Add-On Product" column now checks any account associated with the roster spot's email address.

Update: Cleaned up UI across several Edit Tournament sub-pages (Coach Conflicts, Create Games, Divisions/Flights).

Update: Renamed "Remove Selected/All" to "Delete Selected/All" on the Schedule Games tab.

Previously: The program insurance sales dashboard showed all sales, not just those purchased and sent to USSCI.

Update: The dashboard shows only records purchased and sent to USSCI.

Previously: Admin Approval and Operations Approval fields didn't display after a program was approved.

Update: They display correctly after approval.

Update: Added a dev-team alert for when the USSCI API fails to create a policy.

Previously: Program names shown when emailing by program/division didn't include the Program Year, making same-name teams hard to tell apart.

Update: Program names now include the Program Year.

Update: Added a Track Changes button for Root Admin on Edit Program, showing a timestamped history table of changes.

Previously: USSCI wasn't receiving sports fee information when a custom price was used in the confirm roster workflow.

Update: Added a Custom Price column to the insurance sale record so USSCI receives correct sports fee info.

Update: PlayerFirst now sends the athlete's date of birth and gender to USSCI when a policy is bound.

Previously: Removed fields on Edit Multiple Divisions left row labels misaligned.

Update: Row labels are aligned correctly.

Previously: Filtering by program only on Roster Management prevented editable field updates (Jersey Number, Tryout Number, etc.) from saving.

Update: Those updates save correctly.

Update: Added Ops Approved, Admin Approved, Registration Platform, and Last Updated columns to the Program Finder table.

Update: Fixed logic displaying the 3STEP Collected amount on Insurance Reporting.

Update: Added gateway volume to the System Status page.

Update: Updated calculations for XRP programs on the Insurance Options table.

Update: Changed Max Discount + Scholarship to a dollar amount (overrides sport/brand/global percentages, editable until program approval, then only by Financial Admin Edit); removed the Max Prorate Amount field.

Update: Added a Position column to the Attendance modal on Schedule > Existing Schedule and Front End > Team Schedule.