> ## Documentation Index
> Fetch the complete documentation index at: https://docs.uplifter.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Uplifter 1.4.5 (August 10, 2026)

> What changed in Uplifter 1.4.5, released Monday, August 10, 2026, plus follow-up fixes 1.4.6 and 1.4.7.

<Note>
  **Must know**

  * **Released Monday, August 10, 2026.** This page also covers follow-up fixes 1.4.6 (Wednesday, August 12) and 1.4.7 (Thursday, August 13).
  * **Store orders can be fulfilled item by item,** and refunds pick items inside the refund dialog.
</Note>

## 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](/club/website-store/manage-and-fulfill-orders) and [restocking](/club/website-store/track-and-restock-inventory).

**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](/club/refunds-cancellations/how-do-i-refund-a-paid-invoice) and [what you can refund](/club/refunds-cancellations/which-purchases-can-i-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](/club/athletes-families/whats-on-a-guardian-profile) and [credit balance](/families/families-payments-billing/what-is-my-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](/club/programs-classes/set-program-schedule) and [creating a program](/club/programs-classes/create-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](/club/athletes-families/what-is-a-guardian).

**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](/club/payments-checkout/what-are-recurring-charges) and [enrolling an athlete](/club/athletes-families/how-do-i-enroll-an-athlete-in-a-program).

## 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](/families/families-following/notifications-and-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](/families/families-getting-started/sign-a-waiver) and [requiring waivers](/club/programs-classes/require-waivers-medical-forms).

**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](/families/families-registering/why-cant-i-register-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](/families/families-payments-billing/pay-an-order-that-is-due-or-overdue).

## 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.

**Previous:** [Uplifter 1.4.2](/whats-new/uplifter-1-4-2) · **Next:** [Uplifter 1.4.8](/whats-new/uplifter-1-4-8)

**Related:** [Latest updates](/whats-new) · [How do I manage and fulfill store orders?](/club/website-store/manage-and-fulfill-orders)