Import Blacklist

LimeLight CRM 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.

 

Field Name Format Values Comments
first_name String 50 characters The first name of the blacklisted customer Required
last_name String 50 characters The last name of the blacklisted customer Required
email String 50 characters The email address of the blacklisted customer  
zip Numeric

The postal zip code of the blacklisted customer

Required

payment Alphanumeric Credit Card', 'Checking', 'Sepa' Required
cc_number Numeric Required if payment = 'Credit Card'

Optional

checking_account Numeric Required if payment = 'Checking' Optional
routing_account Numeric Required if payment = 'Checking' Optional
bic_number Numeric Required if payment = 'Sepa' Optional
iban Numeric Required if payment = 'Sepa'

Optional

ip_address Alphanumeric The IP address of the blacklisted customer

Required

comments String 255 characters Any system notes you want to add about the blacklisted customer

Optional