Blacklist Page

Manage a centralized blacklist of customers and disable specific payment methods (e.g., COD) for them at checkout.

Overview

  • Shows a table of blacklisted identifiers with: Phone/Email, Reports, Last Seen, Source, and Status (Blocked/Allowed).

  • The top-right switch toggles the Blacklist feature Active/Inactive for your plan.

  • Actions include: Import, Add Customers, Settings, Search, Pagination, and per-row Allow/Block controls.

Import Customers

  • Click Import to add customers in bulk.

  • Upload CSV/XLSX or paste rows in the format: phone,email.

  • Accepts phone-only, email-only, or phone+email pairs.

  • Preview shows parsed entries. Click Add customers to save.

  • Pairs automatically link phones to known emails for easier review.

Add Customers Manually (from your Shopify Store)

  • Click Add Customers.

  • Search through your existing Shopify customers by name, email, or phone.

  • Select one or more customers to add directly into your blacklist.

  • Their phone/email identifiers will be added automatically.

This is useful for:

  • Customers who abused COD

  • Repeat fake-order customers

  • Customers identified by support or fulfillment teams

Search & Browse

  • Use the search bar to filter by phone or email.

  • Pagination and rows per page help manage large lists.

  • Click a phone to open details:

    • View primary and additional emails

    • Double-click an email to set it as primary

    • Clear non-primary entries

    • Toggle Allowed/Blocked inline for each email

Allowed Overrides

  • Click a row’s status to toggle Blocked ↔ Allowed.

  • Allowed works as a whitelist override — the payment method stays visible even if the customer appears in your blacklist or has reports.

Settings

  • Payment method name to hide: Enter the exact label shown at checkout (e.g., Cash on Delivery (COD)).

  • Threshold: Choose how many reports trigger the hide action (1–5).

  • Signals:

    • Use phone reports

    • Use email reports At least one must remain enabled.

  • Click Save to apply changes immediately.

Status & Badges

  • Active/Inactive badge reflects the main blacklist toggle.

  • Source can be:

    • Imported (CSV/XLSX)

    • Manually added

    • Selected from Shopify customer list

  • Allowed/Blocked shows the override state for each identifier.

What Happens At Checkout

  • When a shopper matches your blacklist and conditions are met, the App hides your configured payment method during checkout.

  • Allowed overrides keep the payment method visible for customers you whitelist.

Quick Start

  1. Add customers (via CSV/XLSX, paste, or manual Shopify selection).

  2. Open Settings — configure payment method name, threshold, and signals.

  3. Turn the Blacklist switch ON.

  4. Test checkout with a blacklisted customer.

  5. Adjust overrides if needed.

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