Lists

Welcome to the Aurora Behaviours List Management Solution.

These pages explain how List parameters work within the Aurora Behaviours module, how to configure them for your programme, and how they are enforced when your cardholders make transactions.

Lists typically give you control over a sets or groups of values for pre-defined categories that will either be allowed (white list) or not allowed (black list) to the cards in the programme.

Lists are managed through the Vista administration portal or via the API.

The Lists you create will form a part of the Behaviours rules linked to the Product level for the programme. When a card is created, it is automatically associated with the default Behaviour configured for that Product. You can define multiple Behaviours for a Product and assign them to individual cards as needed.

Lists can be created at 2 levels:

• Product / Behaviour level - Changes to Lists will apply to all cards associated with that Behaviour, except where a card-level override has been set.
• Card level - A bespoke List set directly for a specific card, which takes precedence over the Behaviour-level settings for that card.

Lists are available to be created from the following attributes:

• Merchant Category Codes : to allow selectivity about which types of merchants a card can be used in
• Country : to allow selectivity about which country a card can be used in
• Currency : to allow selectivity about which foreign currencies a card can be used to spend in