Previously: The Check via ACH payment option added the ACH transaction cost to the amount charged.

Update: It no longer adds the transaction cost to the charged amount.

Previously: Users received an "Invalid payment info for ACH" alert processing an external ACH.

Update: Users can process an external ACH.

Previously: Exporting the Customer Summary table required rows to be expanded first to include child rows, and Transaction List exports excluded child rows entirely.

Update: Child rows are included in both exports.

Update: Added a customer-level export to the Revenue Report page.

Update: Gate invoice classing now uses program classing.

Update: Installment fees now show no Program ID and ADM:ADMIN on both reports.

Update: Added an Interbrand column to the Customer Summary table.

Update: Added a Field Type field to Edit Sport, dictating page titles/headers/tabs by sport (e.g. Volleyball/Basketball = Court, Combat = Mat, most others = Field).

Update: Improved iCal feed performance.

Update: Fixed a performance problem processing messages.

Update: Fixed a performance problem processing payment plans.

Update: Added a Check via ACH payment method (not saved to the account, requires a Description, same fee as ACH); Description is now required for all check-type payments.

Update: Added Flat Rate Shipping Cost and Shipping Liability Percent fields to the Orders tab, and a Shipping Required field when creating/editing a product.

Previously: Insurance revenue was recognized across the program's dates.

Update: Insurance line items now recognize instantly, and liability percents were updated.

Previously: User column order/visibility preferences on sortable tables weren't saving.

Update: Column order and visibility preferences save correctly.

Update: Added a required Gender field (Coed/Male/Female) on the Registration tab, and a Gender field defaulting to program settings on the Division tab.

Previously: Reusing a club created under one brand for bulk registration under a different brand threw an error preventing teams from being added to the cart.

Update: Users can bulk register using that club under any other brand without an error.

Update: Cleaned up the AES and Insurance pages.

Update: Improved speed and performance of the Create Message workflow.

Update: Added a Subject field (push notification text) and an optional CKEditor Message field to Broadcast Messages on the Send a Message page.

Update: Added Tags, Website, Instagram, and X fields to the Edit Tournament page.

Update: Moved the Current column before 1-14 days, and added 15+ After Servicing and 120+/15+ Bad Debt columns.

Previously: The Revenue Report wasn't ingesting override dates for manual invoice line items.

Update: It ingests override dates correctly.

Previously: Invoice breakdowns weren't displaying Sales Tax, Transaction Fees, or Service Fees.

Update: Those fees now display in invoice breakdowns.

Previously: Clicking "View All Passes" from an email showed a generic message instead of prompting sign-in, and passes with a QR Code + Timer showed "QR Code has expired" when scanned.

Update: "View All Passes" now prompts sign-in, and timer-based passes scan correctly.

Previously: The Net Cost column showed incorrectly during Bulk Registration.

Update: Net Cost shows correctly, and Registration Questions were cleaned up.

Previously: Allocation details for products weren't displaying on the Transactions table.

Update: Allocation details display correctly.

Previously: Bulk registering teams across multiple programs could leave registration question inputs missing for some teams, blocking registration.

Update: Registration question inputs show for all teams being registered.

Previously: The Required Purchase column incorrectly indicated all rostered athletes purchased the NGLL League Fee.

Update: The column correctly reflects each athlete's purchase status.

Update: Fixed the OriginalCharge issue occurring on some invoices during admin roster acceptance.

Update: Added an Invoice ID filter to the Revenue Report.

Update: Payments now split by payment method on the Payments table.

Update: Improved UI on the Billing and Payment screens.

Previously: Clicking the Waiver Completion breadcrumb on Waiver Summary returned a 404.

Update: It brings users to the correct page.

Update: Added program year to the Program Name column, multi-select sport filtering, a Program Type filter, and an Event Dates filter to the Waiver Summary page.

Update: Combined the Teams and Payment Plans pages into one; admin can register teams across multiple billing profiles at once; added several new table columns; updated the Upload Template; added a created-invoices list on the Confirmation page.

Update: Added an Availability tab for adding field/court availability while building a schedule.

Update: Fixed a display error on the "Purchased: NGLL League Fee" column.

Previously: Registration numbers could surpass a program's Waitlist Limit without waitlisting anyone.

Update: Registrants are sent to the Waitlist once the limit is met.

Previously: Products refunded via PF Pay weren't marked as removed on the invoice.

Update: They're marked as removed correctly.

Previously: Pulling a month's worth of records on Transaction List returned an "Out of Memory" error.

Update: Admin can pull up to 50,000 records at a time.

Previously: Filters on Waiver Completion only showed records for programs with a future end date.

Update: Records show for all programs regardless of end date.

Previously: Billing Profile search when creating an invoice only searched profiles within the current brand.

Update: It searches all existing PlayerFirst accounts/profiles.

Update: Added an Estimated Accrual invoice flag (Manual Invoice roles only) and a Status column showing estimated vs. final.

Update: Removed the "No Program" checkbox; Program selection is now required for all invoices, with a tool tip pointing to the Class Finder.

Update: Added a Stay to Play Programs table; renamed the original table to Stay to Play Registrations, with a column indicating past TTS text opt-in.

Update: Removed the "Has a Physical Address" field; selecting a Google Place now auto-fills Name/Address/City/State/Zip; hid Key Color, Image of the Location, and PDF Map.

Previously: Web banners displayed incorrectly on phones.

Update: Web banners display correctly on phones.

Previously: The Registration Map on Program Summary wasn't showing correctly.

Update: It defaults to showing the United States.

Previously: The "Show Games that are Already Scored" field on the Scoring tab wasn't functioning correctly.

Update: Scoring tab fields were reworded and the Games Scored field now functions correctly.

Update: Improved speed creating, copying, and editing programs.

Update: Added a Previous button to navigate backwards through Checkout.

Update: Added a Charge to Class field to external account credit creation.

Previously: Program Summary pages experienced long load times.

Update: Program Summary load times were improved.

Previously: Add-on purchases for a non-waitlisting division could still get stuck in the waitlist queue once any division/product hit the waitlist, resulting in customers not being charged.

Update: Add-ons purchased with a non-waitlisting division are no longer waitlisted.

Previously: Advanced Filters on Shop without For Sale Dates only showed products with a Stop Date within the last 30 days.

Update: That restriction now also depends on Associated Program Dates being excluded from the filter.

Update: Added an "Enable Creation of Team Chats" field to the Communications tab.

Update: Updated the Birthdate column format to MM-DD-YYYY on the Under Armour Opt-In Report.

Update: Clicking a program name now goes to the Program Divisions tab; Program Summary and Program Map moved to separate breadcrumb pages (Star icon and Map icon); added a Waivers quick link to the Program Dashboard.

Update: Added a "Send as Another User" field allowing admin to send messaging on behalf of a different brand user.

Previously: Filtering Messaging Totals by a brand not in the selected sport filter returned an error page.

Update: Results include only the selected brands in that case.

Update: Clicking "View All Passes" in an email prompts sign-in and goes to the All Passes page; clicking an individual pass doesn't require sign-in (unless sharing); shared-pass recipients don't need to sign in and can't toggle sharing; added a new /my/passes page listing all upcoming/current passes with unique URLs.

Update: Added a PF Pay column on the main Sponsors page and a PF Pay tab (with Visibility and Ad Image fields) when editing a sponsor.

Update: Reworded "View Invoice QR Codes" to "View Invoice Passes" and "View QR Code" to "View Passes"; Multiple Use and Unlimited Use passes can be reactivated.

Update: Added Cash to the Method filter dropdown.