# Allowlists

Use allowlists to exclude specific customer attribute data from risk score checks, manual blocklists, and automated blocklists. For more information, [blocklists](/docs/automations/blocklists).

## Allowlist types

Rebilly provides the following allowlist types:

- **Address:** House number and ZIP code of the customer's address.
- **Bank account:** Customer's bank account number.
- **BIN:** Bank Identification Number (BIN) of the customer's payment card.
- **Country:** Country where the customer is located.
- **Customer ID:** The customer's Rebilly `customerId`.
- **Email:** Email address of the customer.
- **Email domain:** Domain of the customer's email address.
- **Fingerprint:** String holding information about the software and the device used by the customer.
- **IP address:** Customer's IP address.
- **Payment card:** Customer's customers payment card number.


## Create allowlists

Use this process to create allowlists.

1. In the left navigation bar, press .
2. In the **Risk** section, press **Allowlists**.
3. In the top left of page, press **Create allowlist**.
4. In the **Type** dropdown, select the type of data that you want to add to the allowlist. 
For a description of each type, see [Allowlist types](#allowlist-types).
5. Depending on the type of data you chose, enter or select values.


## View active allowlists

Use this process to view active allowlists, or delete allowlists.

1. In the left navigation bar, press .
2. In the **Risk** section, press **Allowlists**.
3. Depending on the type of allowlists, in the **Type** dropdown, select an allowlist type. 
For a description of each type, see [Allowlist types](#allowlist-types).
4. Optionally, to delete an allowlist, on the right of the allowlist, press .