Previously: The Custom Receipt Footer entered under the Registration tab wasn't being displayed in customer emails.

Update: Cleaned up the Shop flow UI.

Previously: Registration numbers were inconsistent across several Registration Details subpages.

Update: Registration numbers are consistent across all subpages.

Update: Added the Intercom widget to all front-end PlayerFirst pages.

Update: Hid the Open Revenue at Date page.

Update: Added an "External Brand, Cannot use 3STEP Global Waivers" field to the Waivers tab, letting SaaS brands add custom waivers when enabled.

Update: Updated the weekly automated A/R Report Summary email: arrows instead of parenthesis, added Upcoming Due Amount, and included Financial Admin Edit role recipients alongside Admin.

Update: Scrubbed lost/stolen cards from saved payment methods; added a decline indicator on invoice lines; permanently-failed cards show the reason, become unusable, and are skipped for scheduled payments; added a Region column/filter to Payment Plan Status.

Update: Set up a database table to ingest reservation information sent from EventPipe to PlayerFirst.

Previously: Fees still displayed on an invoice payment attempt even when a brand had "No Fees" selected.

Update: Fees don't display for "No Fees" brands.

Update: Added an Export button to the Facility Rentals page.

Update: Added the ability to edit a rental after invoicing, with invoices auto-updating and a clock icon flagging line-item changes; a Lock/unlock control on Facility Rentals and the Timeline governs when edits are allowed (locked once paid).

Previously: Downloaded PDF invoices showed the wrong line-item cost for roll-up-fee brands.

Update: PDFs show the correct value.

Previously: Recipient-list preview deselection (Select All toggling, multi-row deselect, athlete/guardian linkage) behaved inconsistently.

Update: All deselection/selection scenarios now behave as expected, including deselecting an athlete along with their parent/guardian.

Previously: The Select All checkbox on Fields/Courts only selected the first row.

Update: It selects all rows.

Previously: Primary Location still displayed when the Display Primary Location setting was disabled.

Update: It's hidden when the setting is disabled.

Previously: Recruiting Profile fields didn't display when editing a profile unless the field was toggled off and on.

Update: Enabled fields display correctly.

Update: Improved speed and performance of the Registration Details page.

Previously: Selecting athletes across multiple teams and using "Send a Custom Message" included all team members instead of just the selected athletes.

Update: Only the selected athletes are included.

Update: Added an Exposure Search page for basketball brands to find teams that attended past events, filterable by Completed/Ongoing Events, Sport, Date, State, and City.

Update: Added a daily scheduled task pulling new Exposure API data into cache.

Update: Added bulk score submission for both teams; bulk scores override existing scores and bypass Jersey # Required for Scoring.

Update: Cleaned up UI for the Team Acceptance workflow.

Update: Cleaned up UI for Custom Questions.

Update: The Servicing tab now displays for all 3STEP-parented brands, with Video Servicer and Uniform Servicer defaulting to None.

Update: Added a Display Event Dates field to the Basics tab (hides dates on front-end pages when disabled).

Update: Added a Display Secondary Location field with combined-location front-end text logic based on which Display fields are enabled.

Update: Added a Uniform Servicer filter (None/GearUp, default None) to Servicer Reports.

Update: Resolved a bug regarding payment plans with a $0 scheduled payment.

Update: A weekly automated A/R Report Summary email with pre-filtered links now goes to Admin-role users; Root Admin can enable/disable it under Site Settings > Orders.

Update: Commits are no longer sent to Avalara if tax is zero.

Previously: Customers with an apostrophe in their name got a JavaScript error at checkout.

Update: Customers with an apostrophe in their name can check out successfully.

Previously: Not all Group options showed when editing a front-end page's group.

Update: All Group options are displayed.

Update: Added the "No Refund" alert to the Compliance Snippet at the bottom of checkout pages.

Update: Added a Transaction End Date filter to the Cash Burndown page.

Update: Clicking a chat-reaction push notification now navigates to the chat thread; reaction notifications only go to the sender of the reacted-to message.

Update: Removed the ability for customers to manually add an ACH payment method.

Update: Fixed inconsistencies on the Revenue Report page.

Previously: Account credits created from a program-pointing product didn't include the orderItem→product→program→class relationship in classing.

Update: That relationship is now included.

Previously: Paying an invoice by credit card or ACH could show "Amount must be less than or equal to the amount due."

Update: Customers can pay without that error.

Previously: Invoices didn't update after a customer dispute was lost.

Update: Invoices update accordingly.

Update: Non-taxable items are not sent to Avalara.

Update: Added a SaaS Brands page under Sales > Revenue Report.

Update: Added Region to the Vensure API.

Previously: Filtering rentals by End Date on the Timeline hid rentals on that exact date.

Update: The Timeline includes rentals on the specified end date.

Update: The Interested in Recruiting checkout question now appears based on Recruiting permission or Ask Athlete Achievements, shows regardless of age (hidden for known adult registrations), added a name-pronunciation question, and added Team Reporting > Recruiting reporting.

Update: Removed address from the Location column, renamed Total→Total Billed and Brand→Site Name, added Total Paid/Total Due/Total Hours Booked/Brand Code columns with tool tips, and allowed multi-select Field search.

Previously: Admin refunds on ACH payments didn't show under Payments & Schedules.

Update: They show correctly.

Update: Added a Due Date column to the Club App Invoices page.

Previously: Updating games without a tournament division threw a null reference.

Previously: Emails sent to a team via the web excluded Guest Players from the recipient list.

Update: Guest Players are included.

Previously: Exported Recruiting Books didn't fully display athlete position/grad year.

Update: The PDF displays them fully.

Previously: Viewing a program page could error.

Update: Customers can view program pages successfully.

Update: Team Chat inactivity disable window extended from 90 to 300 days.

Previously: Typeahead fields on Bulk Registration weren't populating results.

Update: They populate correctly.

Previously: The Master by Date/Location report showed incorrect Start/End Times.

Update: Start/End Times display correctly.

Previously: Filtering the A/R Report could throw a "too many parameters" error.

Update: Admin can filter without that error.

Update: Cleaned up the syncing of Exposure tournaments to PlayerFirst.

Previously: Program dates displayed incorrectly due to a time zone conversion issue.

Update: Program dates display correctly.

Previously: Users with only waitlisted cart items couldn't check out with a saved payment method.

Update: They can check out successfully.

Previously: Location availabilities converted to the Brand's time zone instead of the location's.

Update: They convert to the location's time zone.

Update: Added a Team type-ahead/dropdown field to Simple Sign Waivers.

Update: Cleaned up Team Page and Teams List Page UI.

Previously: Program IDs weren't logging for BeTheBeast data.

Update: Program IDs log correctly.

Update: Worked with Vertical Insure to transfer over policies that failed due to Stripe.

Update: Allowed scoring code endpoints to authenticate with posCode instead of scoringcode.

Update: Updated the Chat API to support relevant Message ID and Thread ID for posting/deleting chat reactions.

Update: Updated payment-plan web processing, ACH-settlement failure webhook handling, credit card chargeback handling, removed CC on interbrand invoices, and clarified the messaging shown when a payment account is unavailable.