Add Block List

Introduction

Customers are allowed to block the peer to peer IDs of others for various reasons. Blocking is done because the customer does not wish to receive any unsolicited collection requests from such blocked peer to peer IDs to the selected customer’s peer to peer ID. If any collection request is initiated from such a blocked peer to peer ID to the customer’s selected peer to peer ID, such requests are automatically ignored by the service provider and such collection requests will not be presented to the customer.

This screen allows you to add peer to peer IDs to the blocked list.

Navigation

Select Add Block List in the View Peer to Peer Profiles screen.
The Add Block List screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Entry Details

Service Provider

Displays the service provider with which the peer to peer ID to be blocked is registered.

Peer to Peer ID

Specify the peer to peer ID which the user wishes to block.

Note:

A Validate button is provided to check if the peer to peer ID provided by the user is a valid peer to peer ID that exists with the service provider.
If the peer to peer ID entered does not exist with the service provider, an error message is displayed.
If the peer to peer ID is valid, a tick mark would be displayed to indicate that the validation was successful.
If the peer to peer ID field is left blank an error message “Please provide Peer to Peer Id which is to be blocked” is displayed.

Nick Name

Specify the nick name of the P2P ID holder whom you want to block.

Note:

If the nickname field is left blank an error message “Nickname is mandatory” is displayed.

Reason

From the drop-down list, select a reason for blocking the P2P ID.

Note:

If no reason is selected from the drop down, an error message “Please provide a reason why the Peer to Peer Id is being blocked” is displayed.

Block List

Select

Select the check box to select the required record.

Note:

You can select more than one ID for processing.

Nick Name

Displays the nick name of the P2P holder.

Service Provider

Displays the service provider name.

Peer to Peer ID

Displays the P2P ID which has to be blocked.

Reason

Displays the reason for blocking the P2P ID.

Click	To
Validate	Validate the P2P ID entered.
Add New Entry	Add new P2P ID to blocking list.
Block	Block the selected P2P ID.
Back	Return back to the View Peer to Peer Profiles screen.
Delete	Delete the selected record.
<	Go to the previous list screen.
>	Go to the next list screen.
Go to Page	Provide the list page number and click Go to fetch the corresponding list page.

Note:

Once the user clicks the Block button, a preview confirmation screen is shown where the user can preview the details entered earlier and then finally submit the details to the host.

Being a non-financial transaction, limits will not be applicable.

Authorization Details section would also be displayed along with Approver Details section, if applicable.

Once the user submits the details, if any approvals are necessary, the details are sent to the appropriate authority for approval, as per workflow.

If no approvals are required, the data given by the user is submitted to the peer to peer payments host (service provider) real time, if the host supports real time processing. An appropriate message whether the details are successfully submitted or not is displayed.

Upon receipt of success message from the host, the Peer to Peer ID mentioned by the user is added to the blocked list. User can unblock a blocked ID, if necessary.