The org admin can

• Enable or restrict users from entering memos on payment checkout pages from the Financial Settings > Payments Settings page.
• Choose to collect the deposit instead of the full amount.
• Define a custom label for the convenience fee label displayed throughout the application from the Financial Settings > Payments Settings page.

The org staff can

• Set maximum roster size, age group, and division for teams during registration from the Team Program > Registration Controls page.
• Lock league and season standings from the respective league or season details page.
• Update and remove family members from the Member Overview page.
• Add second-level header menu links from the Website Settings > Header Links page.

• Stripe AU Direct Debit is now supported for Australian users in Custom Invoices, Facility Bookings, Fundraiser, and Registration areas.
• Redesigned the Schedule show page for improved usability.
• Fixed issues with late fee inclusion in program payments.
• Fixed issues related to fillable PDFs in the registration process.
• Fixed staff email and phone number display issues on the public website.