Whitelist Your BINs

BIN whitelisting is a powerful security feature that allows you to restrict payment processing to pre-approved Bank Identification Numbers (BINs). By maintaining a whitelist of trusted BINs, you can significantly reduce fraud risk and ensure that only authorized card types process transactions through your system.

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Why Use BIN Whitelisting?

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Prerequisites

Before you begin, ensure you have:

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Navigation Path

Side Menu → Configurations → Client → Edit → BINs

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Step-by-Step Guide

Follow these steps to add BINs to your whitelist:

1. Navigate to the Configurations module from your dashboard home.
2. Within Configurations, select the Clients section to view all available clients.
3. Click the Edit option for the specific client you want to configure BIN whitelisting for.
4. In the client settings, locate and select the BINs tab to access the BIN management interface.
5. Click the ADD BIN button to open the BIN entry form.
6. Carefully enter the following information:
   • BIN: The 6-8 digit Bank Identification Number
   • Country: Select the issuing country from the dropdown
   • Bank: Select the issuing bank from the dropdown
7. Finalize the process by clicking Save. A confirmation message will appear, and the BIN will be active on the whitelist immediately.

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Managing Your BINs

Removing a BIN

To remove a BIN from your whitelist:

1. Locate the BIN you want to remove in the list.
2. Click the Delete icon next to the desired BIN.
3. Confirm the deletion when prompted. The BIN will be immediately removed from the whitelist.

Modifying a BIN

To update an existing BIN configuration:

1. Click the Edit icon for the desired BIN.
2. Update any of the following fields:
   • BIN number
   • Issuing country
   • Issuing bank
3. Click Save to apply the changes; changes take effect immediately.

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