Uplifter 1.4.5 (August 10, 2026)

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For club staff

Fulfill store orders item by item. In Store > Orders, each item has its own Fulfill, Reopen (mark pending), Cancel… and Return… actions, and an order shows Partially Fulfilled while some items are still pending. Cancelling an unshipped item restocks it automatically. A return lets you tick Restock inventory. See fulfilling orders and restocking. Choose items inside the refund dialog. On a paid invoice, Issue refund now lets you pick the items inside the dialog. Items that can’t be refunded are greyed out with the reason, and account credit is a Refund to choice when the invoice has a guardian. Since Uplifter 1.5.7, the dialog also refunds memberships, passes and custom items. See refunding an invoice and what you can refund. Take payment from account credit. Take payment can settle an unpaid invoice from the guardian’s account credit when it covers the full balance. Since Uplifter 1.7.1, credit can also pay part of an invoice. See guardian profiles and credit balance. Publish a program before the schedule is set. A program can go live with only a start and end date, and your club website shows Schedule TBD until you add days and times. See program schedules and creating a program. Every buyer becomes a guardian. Anyone who buys from your club, including store-only buyers, is linked as a guardian and appears in Athletes > Guardians. See what a guardian is. Recurring billing for athletes you add by hand. An athlete you add to an active recurring program now gets automatic recurring billing. See recurring charges and enrolling an athlete.

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For families

Payment Received email for online payments. Families now get the Payment Received email for online card payments, not only for payments staff record. See emails you receive. Reworked waiver signing. Each signature box is captured on its own, and a waiver signed during checkout is kept only if the purchase completes. Memberships that need a waiver or medical info now show those steps at checkout. Since Uplifter 1.7.0, each waiver also keeps a version history, and staff can expire a signature by hand. See signing a waiver and requiring waivers. Ineligible athletes shown up front. When you register, athletes who don’t meet a requirement such as a level appear under Ineligible for this program with the reason. See registration eligibility. Payment reminder links open the invoice. A guardian who never set a password gets the account-setup email, then returns to the payment screen. See paying an overdue invoice.

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Smaller fixes

• Applying a gift card to a cart with a membership no longer errors at checkout.
• Card refunds work again.
• Rows per page on admin lists now goes up to 100.
• The Guardians CSV export covers every guardian matching your filters.
• Ledger totals add up every GL code in your club.

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