# Allowlists

Use allowlists to exclude specific customer attribute data from risk score checks, manual blocklists, and automated blocklists.
For more information, see [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 payment card number.


## Create an allowlist

Use this process to create an allowlist.

1. In the left navigation bar, press .
2. In the **Risk** section, press **Allowlists**.
3. In the top left of the 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.


## Delete an allowlist

Use this process to delete an allowlist.

1. In the left navigation bar, press .
2. In the **Risk** section, press **Allowlists**.
3. In the **Allowlists** table, locate the allowlist you want to delete.
4. On the right of the allowlist, press .
5. Press **Delete**.


## 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. 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 .