1. Added a new standard report called ‘Refund Report’ that all Admins can download from the system (report will be sent to the email you sign in with, as per other standard reports)

• Please note that if a participant has submitted multiple refund requests, the report will only display the most recent one.
• Some refunds may have already been provided to participants but are not reflected on the report. Backend work still needs to be completed to update all of the status' 

2. Implemented a pending payment flow for cases where no response is received from the IPSI iframe, so that the payment status remains as Pending rather than Unpaid, reducing the risk of duplicate payments

3. Fixed a bug where the Club Football Eligibility Rule was not being checked when approving and citing via Member Passport and All Registrations