Keeping your digital mail on track is easy once you know where to look. Here's a checklist for following up on undeliverables.
Step 1: Go to Mail > Undeliverable
You’ll see a summary of documents that failed to deliver due to:
Invalid reference numbers
Incomplete or incorrect contact data
Expired subscription tokens
More info: Managing How to review and action Undeliverable mail
Step 2: Review the Details
Click on any item to view:
Why it failed
Timestamp of the attempt
Any partial delivery outcomes (e.g. failed to BPAY View, succeeded to Mailbox)
Step 3: Fix and Resend
Depending on the issue:
Update the contact record under Contacts
Ask the recipient to re-subscribe
Retry sending the document from the Mail item detail view
Note: Payreq automatically falls back to the next available channel if configured. Manual resend is usually only needed for corrected data.
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