Previously: White menu text was invisible in the mobile hamburger menu on a white background.

Update: Menu text color now defaults to black on mobile.

Update: Renamed "Transaction Fee" and "Handling Fee" to "PlayerFirst Platform Fee," and "Service Fee" to "PlayerFirst Service Fee."

Update: "Fee Exempt" is no longer available on platform fee invoices.

Update: Creating/editing a shop item now shows Price, Service Fees, Platform Fees, Estimated Tax (based on servicing location), and Total Price (the sum, and the amount the customer pays).

Previously: Recruiting profile information wasn't displaying when viewing an athlete profile.

Update: Recruiting profile information displays correctly.

Previously: Clicking Register then clicking out of the Division modal prevented reopening it due to an error.

Update: Users can click out of the Division modal and continue registering normally.

Update: Jersey Number is no longer required during the Add New Player workflow.

Update: Added an Upload Roster button on the Rosters tab (once filtered to a program) to ingest roster data from different sources.

Update: The brand's Product Registration Email Confirmation address is now emailed when a customer cancels a subscription via the front-end button.

Update: Added tool tips, renamed the two tables to "Data Source Summary" and "User Profile Details," and added Brand, Sport, and Program Dates filters.

Update: The OTP code now auto-submits after the 6th digit is entered.

Update: Updated Swagger Security access.

Previously: Assigning a homepage didn't pull through the custom slug.

Update: The custom slug pulls through correctly.

Update: Fixed a missing ProgramID issue for certain admin classes and travel.

Update: Program Year now prefixes the Program Name when searching programs in the Add Page workflow for Program and Team pages.

Previously: Add-on confirmation questions were validated too early during registration.

Update: They're now validated on the Waivers and Agreements screen.

Update: Users with bad debt now see a message to contact the brand about a payment plan, and can still select Split Payment during Team Registration.

Previously: A balanced invoice could still show an "unbalanced" alert.

Update: No alert shows for balanced invoices.

Update: Cleaned up a duplicate program issue on the AES page.

Update: Added a banner alerting users to declined, past due, or upcoming payments on their account.

Update: Added Primary Facility Name/Address and Expected Registrations columns to Stay to Play Requirements, renamed Expected Teams to Expected Stay to Play Teams, improved All-Brands filtering, and made all Budgeting fields required when Stay to Play is Yes.

Previously: Two customers loading the Block Creation page simultaneously could both hold blocks with no available inventory.

Update: Requests must be confirmed before checkout is allowed.

Update: Added Created Date and Due Date to the Order History table on the Invoices tab of an account.

Previously: Changes to invoice scheduled payments weren't saving correctly.

Update: Changes save correctly.

Previously: Rentals selected on pages 2, 3, etc. of Facility Rentals weren't included on the created invoice.

Update: All rentals of the same billing profile, across pages, are added to one invoice when selected.

Update: Cancelling a rental invoice via the Trash Can now removes the associated rentals from Facility Rentals, Timeline, and the Rental Summary report.

Update: Added a Restart button for staging environments.

Update: Added the ability to get an On-Site Product Code for all event types.

Update: Fixed the Fee Calculation endpoint for the Club App.

Previously: League Scoring Admin received a "Can't Send Scoring Email to 'Coach'" alert even though the email sent successfully to coaches.

Update: Admin aren't emailed when the Scoring Email sends successfully.

Previously: Delivery Rate read 100% even with Delivery Failed records.

Update: Delivery Rate no longer double-counts duplicate webhooks, per-profile Delivered tallies check any email on the profile, and Delivery Rate uses the same logic.

Update: Added a Teams Public After column to the Divisions table.

Previously: Brands set to "Not a Sport" threw an error for front-end users editing a profile.

Update: Front-end users can edit a profile without an error.

Update: Added database fields/tables to calculate Marketplace Add-On Conversion Rate, recording presentation and purchase counts.

Previously: The location link on program pages sent users to the wrong Google Maps address.

Update: It sends users to the correct address.

Update: Improved performance on the AES page.

Previously: Registration counts for programming were inconsistent across several pages.

Update: Registration counts are consistent across all pages.

Update: Added a User Profile Sources page reporting on users originating from different sources (e.g. BeTheBeast, NCAA).

Previously: Accounts without a username could get stuck unable to sign in or create an account.

Update: Such accounts are assigned a username, letting the user log in.

Update: Added endpoints to display Scorekeeper/Referee/Coaches/On-Site Product/Directors/PF Pay codes for a logged-in director, and to let a director broadcast to all program affiliates.

Previously: Errors were logged clicking an invoice under a different brand than the admin's current one.

Update: Clicking such an invoice switches the admin to the correct brand.

Update: Added additional checking to find a valid email to send Vertical Insure after purchase.

Update: Resolved an issue with the NCSA API not sending.

Previously: The editor wasn't displaying when creating communication or editing a Program page.

Update: The editor displays correctly.

Previously: Cloned invoices sometimes had OriginalCharge set to zero instead of the chargeTotal value, and some values mapped to Admin incorrectly for non-Admin-class programs.

Update: Cloned invoices carry the correct OriginalCharge, and program classes map correctly.

Update: Added a Household tab (removing Guardians & Contacts, renaming Athletes to Household), with an acknowledgment modal when adding an athlete.

Update: Added a "Timeline View" role providing view-only access to Location > Timeline for all event types, with MFA required.

Update: Bracket display now shows the correct Field Type (e.g. Field vs. Court).

Update: Added a Carousel header type.

Previously: Copying a prior year's finance program copied Admin/Operations approval but not Expense, and clicking Request Approval silently failed.

Update: Copied programs include Admin, Operations, and Expense approval.

Previously: Website footer sponsors weren't sending analytics to GA.

Update: Footer sponsors send analytics as expected.

Previously: The Roster/Waiver page balance calculated incorrectly, blocking Split Invoice payment adjustments.

Update: The balance calculates correctly.

Update: Increased daily automatic merges, added filters, and added a Merged Last 90 Days table to Possible Duplicates.

Update: Fixed asynchronous table code so tables load properly.

Previously: Duplicating a program copied over the old PF Pay Access Code, causing login issues.

Update: A new PF Pay Access Code generates for the new program; previously copied programs were retroactively fixed.

Previously: The Program Timeline table on Program Summary showed no data.

Update: It populates data correctly.

Update: Added a Billing Flag column on Sales > Invoices, indicating Bad Debt or Disputed Charge history in the last two years, with a hover tooltip showing details.

Previously: Assigning a homepage threw an error.

Update: Homepages can be assigned without an error.

Update: The total due at checkout now populates the service fees due at booking instead of showing $0.

Previously: Multiple service fees with different effective dates could select the higher fee instead of the effective one.

Update: Service fees are selected based on their Effective Date.

Update: UserIDs in a program's Change Log now link to the User page.

Update: Added a Financial Analyst role for high-level finance tasks (e.g. cloning invoices).

Update: Updated the default invoice/mailed-check address for new sites to 3STEP SPORTS LLC, PO Box 411927, Boston, MA 02241-1927.