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    Manage Blacklists

    Description

    Blacklists allow merchant to define lists that will block specific transactions by:

    • BIN
    • IP
    • CustomerId
    • IBAN
    • Email
    • ClientName
    • PaymentInstrumentId
    • AddressId

    Navigation

    Blacklist can be found in "Risk settings" menu item, "Blacklists" Tab.

    PE_MC_ManRis_Nav

    Add new rule to blacklist

    (Example: Add email)

    • Fill the input field
    PE_MC_RiskSet_AddNewRule_1
    • Click on "Add" button
    PE_MC_RiskSettings_AddnewRule_2
    • New email will appear on email blacklist
    PE_MC_RiskSettings_AddNewRule_3

    Remove rule from blacklist

    (Example: Remove email)

    • Select delete icon for selected item
    PE_MC_RiskSettings_RemoveRule_1
    • Selected email will disappear from email blacklist
    PE_MC_RiskSettings_RemoveRule_2

    Save changes

    After you finish entering/deleting the items, you must click the "Save" button at the bottom of the page. Otherwise, your changes will not be saved.

    PE_MC_RiskSettings_RemoveRule_1