Managing Waivers
Waivers are the liability agreements members sign each season. Manage them under Admin › Waivers (/admin/waivers); the member-facing settings live on the same page under Member Waivers.
The waivers list
Section titled “The waivers list”Each waiver card shows its title and version, an Active or Off badge, Applies to (for example “All members”, “2 member types · 1 account type”, “+ guests at check-in”, “+ public link” or “Guests only”), the number of Fields and when it was last Updated. Each card has Turn off / Turn on, Edit and Delete buttons; deleting asks you to confirm with Delete waiver.
If waivers are disabled club-wide, a banner reminds you that members won’t be prompted until you enable them in the Member Waivers section.
Creating a waiver
Section titled “Creating a waiver”-
Click New waiver.
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Enter a Title (for example “General Liability Waiver”) and an optional Intro shown above the form. Newlines are preserved.
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Build the Form fields. A new waiver starts with one text block and one checkbox. Use + Text block for headings and body text, + Text entry for something the signer types (for example “Names of children”), and + Checkbox for a confirmation (“I have read and agree”). Text entries and checkboxes can be marked Required. Reorder with the arrows; Remove deletes a field. Up to 50 fields.
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Under Applies to members, choose Who must sign?. Leave both pickers empty to apply to everyone, or tick specific Member types and Account types. When both are set, the waiver applies only to people matching a selected member type and belonging to a family of a selected account type.
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Leave Active on so the waiver is required this season.
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Click Create waiver.
Editing and versions
Section titled “Editing and versions”Open a waiver to change any of the above and click Save changes. Editing publishes a new version: members who already signed this season keep their signature, and their record preserves the version they signed. Turning a waiver Off stops requiring it without losing any signatures.
Importing signatures
Section titled “Importing signatures”Waiver acceptances collected in another system can be imported through Admin › Import by choosing the Waiver acceptances (external system) list type. Rows are matched to a family by Account ID or Member Number, to a person by name, and to a waiver by its title, and are recorded against the current season. Ambiguous name matches are reported rather than guessed, and re-running is safe — members already on file are skipped.