Hi,
How do I run a report for every card number currently added to BIP Blacklist?
Best regards,
Could you explain the “ BIP Blacklist”
When I open a transaction I have the possibility to add it to the blacklist by clicking "add to blacklist". Then BIP gives me several options as you may see attached.
When this action was already performed, the message "Unable to add to blacklist – invalid account or account was already present in blacklist" appears.
I would like to know if it's possible to run a report to review all transactions/accounts that were assigned to the blacklist this way.
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I am not sure that is a Jira system?
If it is, then your admins have coded for some validation that is checking some data and preventing you from proceeding. To help you find the report you want, we would need more information, probably from the rules they have set up, but an understanding of where accounts are held and how
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