Blacklist a Customer

Blacklisting a customer refers to the act of barring them from engaging in business with a company due to past behavior, typically involving non-payment or violating terms of service.

❗️

Blacklisting a customer does NOT cancel all recurring orders.

If you wish for all orders to be cancelled, you must also cancel those subscriptions.

📘

Key Takeaways

  • Blacklisting restricts a customer from repurchasing from your organization
  • Blacklisting does not cancel existing recurring subscriptions

Why Blacklist?

Organizations commonly will blacklist a customer who disputes a charge where good were exchanged. By blacklisting the customer the system will deny their ability to purchase from the organization again.


How to Blacklist a Customer

  1. Navigate to the Customer Record

  2. On the top right corner select Customer Actions

  3. Choose Edit

  4. Check the Blacklist option on the flyout

  5. Hit Submit

Now you can see the Customer has been blacklisted and will not be able to purchase from your organization again.