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Il existe trois façons d’ajouter des données de carte, de compte ou d’appareil à la liste noire :
- Utiliser l’onglet « Lutte contre la fraude » → « Blacklist » pour créer une nouvelle entrée via le bouton « Nouvelle entrée de liste ».
- Importer un fichier CSV contenant plusieurs données de carte, de compte ou d’appareil.
Pour réactiver une carte, un compte ou un appareil mis en liste noire, il suffit de basculer l’entrée correspondante de la liste noire en inactive.
Ajouter une nouvelle entrée dans la liste noire
Procédez comme suit pour ajouter une nouvelle entrée dans la liste noire :
1. Ouvrez l’onglet « Lutte contre la fraude » → « Blacklist ».
→ L'onglet liste liste noire s’affiche.
Les champs disponibles incluent :
- La période de recherche personnalisable
- Liste déroulante des type de blocage
- Autres filtres de recherche
- bouton recherche
- Bouton entrée nouvelle liste
- Bouton télécharger au format CVSCSV
2. Click on the "New list entry" button.
→ The "New list entry" window opens.
- Drop-down "Type of blacklisting" menu
- "Listed value" input field
- "Add data entry" button
Type of blacklisted data | Description |
|---|---|
Card | Used to blacklist a credit card number |
IBAN | Used to blacklist an IBAN |
Device ID | Used to blacklist the device ID of a device |
3. Select the type of blacklisting from the drop-down "Type of blacklisting" menu.
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The character string entered depends on the blacklisting characteristics selected beforehand in the drop-down "Type of blacklisting" menu. |
5. Click on the "Save" button.
→ The application verifies the data entered. If the data are invalid, a message showing the reason why will appear in red. If the data are valid, the card number, the IBAN or the device ID is used to create a list entry in the black list. If you wish to enable the card again, you must switch the list entry to inactive.
Blacklisting several card, account or device data using a CSV file
You can use the "Upload csv" button to blacklist several card, account or device data by using a CSV file. To do so, collect operation data such as the credit card number, account number of IP address in a CSV file, which you can then upload to the application.
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A detailed description of the format of the CSV file can be found in the chapter that covers how to compile a CSV file for import. |
If you upload a CSV file to the application, the application will create list entries for the blacklisted data saved to the CSV file.
Proceed as follows to blacklist several card, account or device data by using a CSV file:
1. Open the tab "Fraud prevention" → "Black list".
→ The black list opens.
- "Period" selection field
- "Blocking characteristics" selection field
- "Search and Filter" button
- "New list entry" button
- "Upload csv" button
2. Click on the "Upload csv" button.
→ The "Upload csv" window opens.
3. Click on the "Browse..." button.
- "Browse..." button
- "Upload csv" button
→ The file explorer opens on the computer.
4. Select the CSV file on the computer.
5. Click on the "Upload csv" button.
→ The application verifies the CSV file. If the CSV file is invalid, a message showing the reason why will appear in red. If the CSV file is valid, list entries are created to add the blacklisted data to the black list.
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