• Automatically sending participants a confirmation email for refunds after FA approves the refund finalisation ticket

    • The amount displayed in the email is exclusive of transaction fees. Refunds for 2025 may still include transaction fees.

  • Updated the refund report so that:
    • Refund requests with Cancel and Decline status are no longer filtered out
    • Added ‘Date Processed’ and ‘Total Refunded’ columns
  • Updated the refund status pop-up:
    • Displays the date when the request was updated
    • Updated Finalised Message Text to show the date processed by FA and allow up to 7-business-day for the refund to appear in bank account


  • Added a Transaction Type column in the ledger to indicate whether a transaction is a payment or refund

  • Added a Transaction Type column in the Disbursement Report to indicate whether a transaction is a payment or refund


  • Updated the season filter in the system to 2026


  • Added a season filter to the ledger, defaulted to 2026