• The public side 'how to register' page has new text/video to match the new registration process (big help area updates are coming to management).
• If a team has reached its seat cap before someone is registered into it during checkout, they will be alerted and asked to choose another.
• The terms "registration form" and "online form" have been updated to "pre-registration form".
• The registrant count shown when registering for an activity on the management side excludes waitlist registrants.

• Program type cannot be changed nor can the program be deleted if activity creation has started.
• Activities are prevented from submitting budget groups without a group selected or value entered.
• Single disbursement setup may not use fixed amounts as that requires more than one budget group. Advanced disbursements is recommended here.
• Advanced activity schedules may be modified up to 30 days from the last date of the activity. Note that registrations are attached to particular dates.

• Coach email and text message lists no longer include information for cancelled registrants.
• Questions on activities can be marked to show on digital sign in sheets for staff use with seeing and noting pickup persons.

• The custom AMS transaction export report includes transactions for all item types vs. just registrations (for those with AMS fianancial software).
• The program sales report filters out waitlists by default, but they can be included via checkbox.
• The program sales by zip code and program income by zip code reports will use billing zip codes if residency by zip code is not on.
• The program income report shows payment information down to the transaction level on click-through, which includes payment notes if present.
• Global disclaimers are displayed on the activity disclaimer completion report by registrant so they can be better tracked on waitlist moves.
• A JE version of the Munis export exists in addition to the AR version on the same financial report. Please contact us for setup.

• The back-to-card refund window for credit card transactions has been extended from 120 days to 180 days to match Authorize.net's window.
• An interim screen has been added to the cancellation process to more clearly show what will happen at the end of the refund/credit.
• On cancellation, the wording for refunding directly to the gateway specifies which gateway is used.

• Receipt notes display in the length view of a membership if set.
• Photos can be uploaded into membership top-level descriptions, similar to what programs do.

• Reservations cannot proceed through checkout if they lack names and dates.
• Note: a change is coming to reservations to add reporting for income by facility, but will involve splitting each schedule in reservation creation into its own item, grouped together with the others.

• Accountless POS barcode scans are now included in the membership scan report, which has been renamed to access scan report.
• Gift certificates cannot be applied if you leave the account you were in during the process (ex. via cookie expiration).

• The main MyRec.com site fees, features, and partnerships pages have been updated with fee schedule for the year and MX Merchant notes.
• The MyRec.com site now lists MX Merchant as a preferred gateway.
• Our staff can assist with the recovery of both email and text blasts that have been deleted in terms of the list of sent blasts.
• New customer passwords must be at least 12 characters long (inc. new accounts, password reset, temp password, new members, login edits, etc.).
• By December, management user passwords will be required to be at least 12 characters.