How To Ban A Customer

    Prerequisites

    • Access to JLP Admin
    • Customer ban role capability

    Note:

    When banning a customer through the account deactivation flow, accounts cannot be deactivated if:
    • Account balance is not $0.00.
    • There are active tickets present (including those from recurring purchases).
    • There are active recurring purchases.
    • There are pending withdraw requests.

     

    ​Ban a customer during account deactivation

    1. Click on deactivate account

    Click on deactivate account

    2. Select a reason for deactivating the account

    Select a reason for deactivating the account

    3. Check Also add this customer to the banned customer list

    Check Also add this customer to the banned customer list

    4. Click on Deactivate this account

    Click on Deactivate this account

     

    Manually ban a customer

    1. Click on Operations

    Click on Operations

    2. Click on Fraud tools

    Click on Fraud tools

    3. Click on Add banned customers

    Click on Add banned customers

    4. Enter in the relevant customer details

    Enter in the relevant customer details

    5. Click on Save

    Click on Save

     

    Edit a customer ban

    1. Click on Operations

    Click on Operations

    2. Click on Banned customers

    Click on Banned customers

    3. Click on the relevant banned customer

    Click on the relevant banned customer

    4. Edit the banned customer details or status of the ban

    Edit the banned customer details or status of the ban

    5. Click on Save

    Click on Save

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