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Improving the visibility of Login hyperlink on the registration page by displaying text and link in the top-center area above the Form. This is to assist the returning participants to easily login which helps to pre-fill the personal details on the Registration Form.Image Removed

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Setting to Enable / Disable - Pay Later was added in the previous release.

In this release Pay Later - Enabled or Disabled (‘Pay Later’ name might vary depending upon country specific settings) status has been added to the CSV file which can be downloaded using ‘Export to CSV’ button on the Course listing page.


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National Admins can now set whether Program Participant & Health Declarations are mandatory or optional for submitting CAF (Program Participant & Health) & EAF (Program Participant) logs.


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For online courses, a new setting has been introduced to either allow or restrict participants to register from other countries for individual courses.

National Admin can enable or disable this feature at the Course Type level. When the setting is enabled Teachers / Program Organizers will have the option to allow or restrict participants registering from other countries for the specific course.


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Harmony Users with roles (National Admin, Program Organizer, Center Admin, etc.) who have access to participant details page can now view email delivery logs on participant’s details page for free events.

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Now we can collect ‘Customer VAT / Tax number’ on the registration page, and it will reflect in the invoices (receipts). This will allow participants to avail tax benefits.

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The following region specific enhancements have been done:

      1. IAOLF Reports restricted to European Countries

          IAOLF reports are now hidden from non-European countries.
          Further they have been placed on top of the Reports List for the European Countries to improve their visibility.

      

      2. Invoice enabled for UK, UAE and SwitzerlandSwitzerland   

             Invoice (Receipt) feature has been enabled for UK, UAE & Switzerland. National Admins can update the setting whether
                   to automatically send the Invoice along with the Registration Email and options have been provided to the Admins & Teachers
                   to either send / resend the invoice or download the invoice and send it to the participant manually.

                   Further while downloading the Invoice, Admins / teacher can choose from the following options:

    • Invoice for all participants of the courses or events
    • All transactions of a particular participant
    • Individual Transaction of a particular participant


      3. Online Payments enabled in below countries in the last quarter:
    1. Bahrain (Benefit)
    2. Slovenia (Stripe)
    3. Estonia (Stripe)
    4. Malta (Stripe)