Updated the product enrolment refresh so blank rows no longer appear when it updates overnight.

Added the ability for FA & MF Admins to cancel refund requests

Upgraded the mobile number validation library so newer mobile numbers (e.g., 0495 111 111) are accepted

Removed the instruction about needing sensitive documents to be physically sighted from the Getting Started section to avoid confusion that these need to be uploaded during the flow

Removed the default season filter from the Lapsed Registrations tab so all lapsed registrations are displayed

Updated the “Lapsed” column in the Lapsed Registrations tab to “De‑registered” and now display the date the registration was de‑registered (This will be blank if the registration was never de‑registered before becoming lapsed.)

Updated the logic used to display the Registered Date and Approved Date in the Lapsed Registrations tab to ensure the correct dates are shown instead of invalid dates or season defaults

Fixed a bug where the FA Finance Forecast Report was exporting the next disbursement period using UTC instead of Sydney time (e.g., downloading the report on Wednesday before 11am AEDT would still show Tuesday’s disbursement period because it was still Tuesday in UTC)

Fixed a bug where mandatory multi‑selection dropdown Additional Questions had no error handling