BLACKLIST CUSTOMERS AND ORDER ABUSERS
The most important role needed on eCommerce Business

This module is very strict for customers who filed chargebacks on their orders. The file will record customer's ip address, shipping address, billing address, email, payment method, postal code, name and all info used by customer on the last order specially phone numbers.. The next time customer places an order, there will be a notification on the back end that this customer is black listed due to fraud, chargeback, or stolen details.

Module automatically traces and matches the previous details on the database. Basically, customer's option most probably would be Western Union. There's no way that the blacklist mark would be taken off unless it is requested from us.

VQMODE REQUIRED.