Redesigned and improved the admin control of member access to the profile data (Basic Settings > Privacy & Security).
Introduced the daily auto-payment collection summary notifications to relevant staff members.
Allow collecting a delivery fee for the shop items.
The org staff now can:
Create all-day events that span multiple days.
Send invoices for the team members participating in the league, tournament, and season.
Issue refunds for the donation payments.
Set donations as optional or mandatory for program registrants.
View enrolled members based on their membership status.
Monitor successful and failed custom invoices when collected in bulk via saved cards.
Send messages to selected members from the Staff, Athletes, and Parents List pages.
Update team details and remove teams from leagues on the League Show page.
Collect delivery or mandatory handling fees for shop items.
OTHER UPDATES & BUG FIXES
Both org and team staff can export all team games and practices from the Team Portal > Schedules page.
The minimum and maximum values for the checkbox-type form fields are now applicable across the Facility Booking, Volunteer Sign-ups, Order Loans, and Forms & Surveys.
Org members can give consent to collect future payments using the saved card from the Invoice Payment > Checkout pages.
Enhanced auto-payments and manual payment collection alerts in the registration area.
MFA now allows payment consent for future payments.
Redesigned key areas for improved usability– Team Chat and Billing pages.
Fixed issues related to:
Membership and Auto-enrollment areas
Governing Body publishing programs to Member Clubs
Team Portal > Resources accessibility
Data display in the mobile view
Primary email in all registrations export file
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