Credit Management Bounce Report

This section provides an overview of all bounced emails and text messages under Credit Management. The overview includes the following information:

Bounce Date: The date the message bounced
Invoice Number: The invoice number associated with the bounced message
Communication Method: The method of communication (email or text message)
Subject: The subject of the message
Addressee: The address or phone number to which the message was sent
Bounce Reason: The reason why the message bounced

📘

Note

You can open the associated invoice by clicking on a request.