credit-cardBin Profiles

Blocking Bins

Blocking Bins

In this section, you can manage BIN (Bank Identification Number) restrictions to help control which credit cards are accepted in your system.

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This is for new sales, rebills will still go through.

Overview

Your CRM provides two primary ways to block or restrict BINs:

  1. Bin Profiles (Campaign-Level Control)

  2. Blacklist (Account-Level Control)


1. CRM > Gateways > Bin Profiles

Use Bin Profiles to create BIN ranges you want to restrict. You can then attach these profiles to specific campaigns. Any transactions using a BIN within the defined range will be prevented from processing only for the campaigns where the profile is applied.

How to Create a Bin Profile:

  • Navigate to CRM > Gateways > Bin Profiles

  • Create a new profile

  • Define the BIN range(s) (e.g., 400000–499999)

  • Save the profile

  • Attach the profile to the desired campaigns

Example Use Case: Preventing a certain card issuer from processing on a particular product line or promotion.


2. CRM > Admin > Blacklist

The Blacklist is used to block specific BINs across your entire account. Unlike Bin Profiles, the blacklist applies globally to all campaigns and gateways.

How to Blacklist a BIN:

  • Go to CRM > Admin > Blacklist

  • Choose BIN as the blacklist type

  • Enter the BIN you want to block (e.g., 411111)

  • Save your changes

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Type
Example Response

Blacklist

cardBin blacklisted

Bin Profile

Card Bin ****** is blocked on this campaign

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