Import Blacklist
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Written by Support
Updated over a week ago

August 27, 2018 16:57 allows you to import Black List profiles in a CSV formatted text file. The Black List import also allows you to add multiple black list profiles at once. Black List profiles can be uploaded under the Import Queue located within Insights > Import/Export Data.

Import Black List includes the customer’s first name, last name, email, zip, payment, credit card number, checking account, routing account, bic number, iban, ip address, and comments. If a required item is not properly formatted or blank, the import process will skip that record and it will not be processed.

Templates for File Import can be downloaded on the Import/Export page in the application.

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