• The org staff can view the payment summary based on categories from the Payments > Payment Reports > Consolidated Payment Reports area.
• Based on the organization admin settings, the team staff can uncancel the canceled schedules from the Team Portal > Schedules list page.

Enhance presentation in the following areas.

• Super Admin > Team Settings page
• Teams > All Teams page
• Manage > Staff Members page
• Payments > Auto-payments page

• Fixed page performance issue in the Manage > Staff Members area.
• Fixed duplicate orders issue in the Shop area.
• Fixed duplicate reservations issue in the Facility area.
• Fixed multiple issues in the Registration > Custom Fields area.
• Fixed multiple issues in the Manage > Member Overview area.
• Fixed multiple issues in the Schedule area.
• Various bug fixes and enhancements.