Merchant Risk Exclusion Report

This report lists those merchants that have risk parameter exclusions applied.

Note: Access to this report will depend on your system setup and user permissions.

You can apply risk exclusions to a merchant at the Merchant Risk Exclusion page. To open this page for a merchant in context, from the Reports menu, under Merchant Links, select Merchant Risk Exclusion.

To run the Merchant Risk Exclusion Report:

1. From the Links menu, under Rule Administration, select Merchant Risk Exclusion Report.

   

   The Merchant Risk Exclusion Report page opens in a new window.

   

2. From the BIN drop-down list, select the BIN you want to report on, and then select the refresh icon .

   

   The report page refreshes to list the merchants that have risk parameter exclusions applied for the BIN you selected.

   

3. Hover over any numbered column heading to open a pop-up window containing the parameter group name that the column represents.