Blocking transactions
In SecurionPay you are able to block unwanted transactions from happening. In order to do that, you need to create a blacklist rule.
In this article, you’ll learn what blacklist rules are possible to set and how to add and remove blacklist rules.
Blacklist rules
Following rules are possible to set:
-
Card fingerprint
Setting up a block based on the card fingerprint will block all transactions coming from this exact card. -
IP address
Allows blocking all transactions coming from a specific IP address. -
IP country
Allows blocking all transactions coming from a specific country of origin for an IP address. -
Metadata
Blocks all transactions for the provided metadata key or value. -
E-mail
Blocks all transactions for a given email address. -
User agent
Blocks all transactions coming from the provided user agent. -
Accept language
Blocks all transactions coming from the provided accept language value. -
Card country
Blocks all transactions coming from the card's country of origin. -
Card BIN
Blocks all transactions coming from the provided card BIN.
Adding a blacklist rule
You can add a new blacklist rule when checking a charge or a customer and also from the dedicated Blacklist section.
Charge view
- Click on the charge that you want to block on the Charges list.
- Click on the blacklist button next to a value that you want to set up a rule for.
- Click on Yes to create a new blacklist rule
Customer view
- Click on the charge that you want to block on the Customers list.
- Click on the blacklist button next to a value that you want to set up a rule for.
- Click on Yes to create a new blacklist rule
Blacklist section
- Navigate to the Blacklist section.
- Click on Add blacklist rule button.
- Pick the rule type.
- Provide value for the rule type.
- Click on Add button to create the rule.
Removing a blacklist rule
You can remove a blacklist rule when checking a charge or a customer and also from the dedicated Blacklist section.
Charge view
- Click on the charge that you want to remove a rule for on the Charges list.
- Click on the blacklist button next to a value that you want remove a rule for.
- Click on No to remove the blacklist rule.
Customer view
- Click on the charge that you want to block on the Customers list.
- Click on the blacklist button next to a value that you want remove a rule for.
- Click on No to remove the blacklist rule.
Blacklist section
- Navigate to the Blacklist section.
- Find the rule that you want to delete on the rules list.
- Click on the delete button.
- Confirm removal of the rule by clicking on the Delete button.