The organization staff can force the registrants of the monthly payment programs to enroll for the auto-payments during the registration process. Based on the due date, the payments will be collected automatically.
The players when registering for the monthly payment programs can enroll for the auto-payments.
The organization admin can view and export the discount usage report for the items ordered, from the link available under the Grid icon on the Shop > Discounts page.
The team color applied by the organization staff is displayed in the following areas.
League Auto Scheduler
Tournament/Playoff Bracket Generator
Tournament/Playoff Bracket Show Page
The organization staff can select the payment status while refunding the online payments.
A mini navigation menu bar is displayed upon collapsing the left navigation menu across the organization, team, and my areas.
A setting has been provided for the organization admins to allow/restrict to save the schedules when there are conflicts detected on the Org Settings > Schedule tab.
The organization staff can
Reset the team color to the system default from the Team Info tab available on the Manage > Teams > Team Show page.
Manage to display shop discounts to public users.
View the list of conflicts detected during the league schedule generation process.
When the user’s registered email address gets bounced back, then an alert message is displayed on the following areas, allowing the user to correct the email address.
Organization Dashboard
My Dashboard
Message > Inbox
UPDATES
The Organization admin settings which are available under the Org Settings > Defaults tab are moved under the Org Settings > General tab and the tab name Defaults is renamed to Schedule.
Fixed payment status issues based on the due date for the unpaid registrations.
Fixed performance issues while adding or updating the schedules.