Blocklist Customer Data from Transaction list

Within the Transaction list a User has the opportunity to add Customer Data with one click to the Blocklist.

In order to do that, just follow these Steps:

Select the Transaction you want to take the customer data from and scroll down to Customer or Payment Data.

Customer and Payment Data

Next to some fields, there is a sign, which puts this field's data to the Blocklist.

Blocklist Button

After clicking on the sign, the data will be saved as a new Blocklist item in your Blocklist. It may take several minutes until you can see it in your Blocklist.

Blocklist confirmation

note

Only the first six digits representing the BIN (Bank Identification Number) will be put on the Blocklist even in case of a 8-digit BIN.