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Functional guides

Card number control

This control allows to block some of the bank cards or to be notified when a card which has been set as an exception makes a payment in the shop.

The merchant fully manages the card exception, also known as greylisting. However, for security and PCI-DSS compliance purposes, the merchant does not have access to the full numbers of greylisted cards.

To configure this control:
  1. Open the Settings > Risk assessment > [your shop name] menu.
  2. Search for the box Card number control.
  3. Select the control mode from the drop-down list.
     

    By default, No control is selected. No checks are carried out in this case. To activate this setting, you absolutely must choose a control mode from the list (informative or blocking).

  4. Click Save to take the configuration changes into account.

 This control is available only for PRODUCTION transactions.
  • Viewing the list of greylisted cards
  • Greylisting a card via a transaction
  • Editing the card greylist
  • Removing a card from the greylist
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