Update: If an account exists with only an athlete profile and a coach adds that athlete to a roster with a parent email, a parent profile is created with that email on the same account.

Update: Added a required Program field to Add a Rental to Schedule, a Program column on Facility Rentals, and Program ID population on facility invoices.

Update: Added a 240-character Notes column and the Multi-Line Edit tool to the Roster Management table.

Previously: The PF Pay login code didn't work if a program wasn't set up as a tournament or league.

Update: PF Pay users can log in with the PF Pay Code regardless.

Previously: Editing a program's Division Name didn't reflect on the Divisions/Pools page.

Update: The updated name reflects correctly.

Previously: Changing a global sport setting saved to the database but didn't refresh the display without an IIS pool reset.

Update: An update cache call now follows the save, so changes display correctly.

Update: Added a Pools/Flights field to Sports/Verticals settings, naming Division & Flights/Pools pages per sport (most default to Pools; Lacrosse defaults to Flights).

Update: Surfaces display as Courts or Fields on event schedules based on the sport's Field Type setting.

Update: Filtering by Program on Existing Schedule now only offers divisions within that program.

Update: Added an "Accept Roster Spot" field to Bulk Move for individual registrations with a tryout spot but no accepted roster spot, controlling whether the athlete moves to the season or stays in tryouts.

Previously: Selecting multiple teams to move where one was already on the destination team silently failed to process any move.

Update: That specific move is skipped while the rest process, shown under "Move Complete" on Registrations Moved.

Update: Improved the Post Move Summary page with a quick link back to Registration Details and hyperlinked New Division values to Team Management.

Update: Added TournamentId, ProgramStartUtc, ProgramEndUtc, POSStartUtc, and POSEndUtc to the API response.

Update: Added a Checkout Agreement field to the Orders tab of both settings pages, shown before final checkout.

Update: Added an "Is Sport" setting and column to the Sports/Verticals page.

Previously: The messaging shortcut on a program's Divisions page initially showed a recipient count of 0.

Update: The recipient count displays correctly.

Update: Entering a Mimecast URL in an email now shows a blocking alert explaining it's inaccessible to external users.

Update: Programs with an EVT or LGE Activity Type auto-add to Schedule > Leagues & Tournaments, with a new Configuration column showing whether settings have been configured.

Update: Improved speed on the Item Details page.

Update: Programs with an EVT or LGE Activity Type now auto-create a schedule and Access App page, using program dates for First/Last Day.

Update: Added a Transaction Allocation Issues page under the Transaction List kebab menu.

Update: Associated Program is now required for all shop items.

Update: Added a "Used at Location" column to the product table on Item Details, showing location/date/time for each scan.

Previously: Visiting College Commitments threw a runtime error.

Update: Backend users can access it without error.

Update: Now shows programs with "None" as platform, and fixed a timeout when filtering by Region.

Previously: A SuggestProfile field type product question suggested nothing to signed-out users.

Update: Signed-out users are prompted to sign in.

Update: Rebranded USSCI-related API/UI to Vertical Insure.

Update: Cleaned up breadcrumb and left-nav display on Insurance Reporting.

Previously: The Created By field wasn't showing on invoices.

Update: It shows correctly.

Update: Added Prior Program ID and Tear Sheet ID fields to the Program API.

Update: Added an "Only Chargebacks and Returns" filter.

Previously: Tournament broadcast messages sent from a PlayerFirst website weren't sending Access App push notifications.

Update: A push notification now goes out to Access App users.

Update: Made the Invoices & Payments page mobile friendly.

Previously: Front-end page updates sometimes weren't reflected after saving.

Update: Updates are reflected after saving.

Previously: When coaches submitted mismatched League Play scores, the Scoring Admin email referenced Team 1/2 and scores incorrectly.

Update: The email contains the correct submitted scores.

Update: Admin can add multiple AES Club IDs within the AES Club ID(s) field.

Previously: Background images in an email's Main Header didn't render in Gmail.

Update: They render correctly in Gmail.

Update: Set the CKEditor default font to Roboto Condensed.

Update: Added a required Lodging Assistance field on the Team Information page for Stay to Play events, with SMS opt-in/decline options.

Update: ACH and External ACH payments are now labeled accordingly under Method in Payment Schedule and History.

Update: Added a Rental Summary page, shown when Facility Rentals is enabled in Site Settings.

Previously: Recurring events scheduled for 1+ teams weren't saving.

Update: Recurring events save correctly.

Previously: Scheduling an "Other" event in brands without Facility Rentals enabled still showed the Rental workflow.

Update: The correct workflow is presented.

Previously: Editing a registrant's waiver question response on Division Details didn't save.

Update: Changes save correctly.

Previously: Adult Athlete profiles couldn't be selected on the Email Invoice page.

Update: They can be selected.

Update: Fixed the Edit Allocation Modal so reduced allocations can be re-edited without error, added a loading state, and excluded the payment currently being applied from uneditable totals shown.

Update: Selecting Multi Use for a product's Use Limit now requires a Multi Use Limit value.

Update: Non-Admin users can now see all "None" platform-type programs on Registration Details, except perpetual programs.

Update: Improved account matching logic to check existing phone/email before creating a new account and profile, and to grant a brand role automatically if the user lacks one.

Update: Updated the font kit.

Update: iOS notifications for the Access App are no longer muted.

Update: Front-end and back-end Help Widgets now redirect to their respective service desk portals.

Update: Bullet color now automatically adjusts with font color.

Update: Bulk Removal on Division Details now uses checkboxes plus a Trashcan button, opening a modal for Removal Type (Standard/Delete if No Payment) and Adjustment Type (Prorate Out Balances/Keep Open Balances).

Previously: Registering for a $0 program threw an error at checkout.

Update: Customers can register for $0 programs without error.

Update: Refined manual invoice date logic for perpetual programs.

Previously: Default header fonts were overridden by new CK Editor header styles.

Update: Default header fonts were restored.

Previously: Cash payments in PF Pay showed an incorrect Order Total.

Update: The Order Total is correct.

Previously: Applying a credit to an invoice could show an "Invalid Payment Info for ACH" alert.

Update: Admin can apply a credit without error.

Update: Added a Facility Rentals field to the Permissions tab.

Update: Added a Facility Rentals page (visible when the permission is enabled) and a Rental Event Type option in Add to Schedule.

Update: Added a Rental Quick Waiver linked in the invoice email footer for facility sites that allow rentals.

Update: Added a brand-wide Favorite column to Existing Locations, surfacing favorited locations first wherever a location is needed.

Update: Front-end editing of an athlete/guardian now requires an address; back-end editing keeps it optional.

Previously: Parents/coaches subscribing to the Club App iCal didn't see schedules on their calendars.

Update: Subscribed schedules appear on their calendars.

Update: Sidecar improvements: always-visible Add Content dropdown; new Custom Layouts (Flex Tile, Flex Button, draggable Image); per-element 4th color option; removed default element spacing and tile borders; image crop/resize outside tiles; new Fonts/Font Color toolbar options.

Previously: Running a payment on an invoice could show an "Invalid Account Info" error.

Update: Admin can run payments without error.

Previously: Purchasing a product without a program ID in the URL and with category questions showed "registration is not currently available."

Update: Purchase completes successfully in that case.

Previously: Clicking Pay on an invoice from a different brand than the logged-in one reloaded the page.

Update: It opens a new tab and routes to the correct brand site to pay.

Update: Added Liability Amount and Liability GL fields for revenue-sharing vendor reservations, and made Associated Program required when creating/editing a shop item.

Update: Froze the Program Name, Division Name, and Team Name columns when scrolling Bulk Registration tables horizontally.