New in Chargebee: Explore Reveal and understand your payment performance end-to-end.Try Now
Docschargebee docs
HomeBillingCPQPaymentsRevRecGrowthReveal
Support

Product Updates


  • Release Notes

Getting Started


  • Overview
  • Chargebee Billing Data Centers
  • Object Relationship Model
  • Understanding Sites
  • Developer Resources
  • Chargebee Tech Glossary
  • Articles and FAQ

Implementing Chargebee


  • Implementation Guide
  • Go-live Checklist
  • Articles and FAQ

Agentic AI


  • Chargebee Copilot
  • Catalog Setup Assistant
  • MCP Servers

Product Catalog


  • Product Catalog Overview
  • Coupons
  • Articles and FAQ

Subscriptions


  • Working with Subscriptions
  • Billing
  • Orders
  • Articles and FAQ

Customers


  • Managing Customers
  • Account Hierarchy
  • Email Notifications
  • Branding
  • Configure Multiple Languages
  • Articles and FAQ

Invoices and Credit Notes


  • Invoices
  • Credit Notes
  • Quotes [Legacy]
  • Transactions
  • Articles and FAQ

Taxes


  • Overview
  • Configuring Taxes
  • Country-specific Taxes
  • Articles and FAQ

Hosted Capabilities


  • Overview
  • Hosted Checkout
  • Hosted Self-Serve Portal
  • Hosted Pages Features
  • Additional Hosted Pages
  • Payment Components
  • Mobile SDKs and Wrappers
  • Articles and FAQ

Site Configuration


  • Users & Roles
  • Custom Fields & Metadata
  • Mandatory Fields
  • File Attachments & Comments
  • Advanced Filter Options
  • Multicurrency Pricing
  • Multi-decimal Support
  • Configuring Reason Codes
  • Events and Webhooks
  • API Keys
  • Time Zone
  • Time Machine
  • Transfer Configurations
  • Articles and FAQ

Reports and Analytics


  • RevenueStory
  • Home Dashboard
  • Frequently Asked Questions
  • FAQs for Classic Reports Sunset
  • Articles and FAQ

Integrations


  • Sales
  • Customer Support and Success
  • Finance
  • Tax
  • Marketing
  • Stitch
  • Collaboration
  • Contract Management
  • Order Management
  • Mobile Subscriptions (Legacy)
  • Other Integrations
  • Articles and FAQ

Data Privacy & Security


  • Two Factor Authentication
  • SAML Single Sign-On
  • System for Cross-Domain Identity Management (SCIM)
  • EU-GDPR
  • Consent Management
  • Personal Data Management
  • Compliance Certificates
  • HIPAA Guidelines
  • PCI Recommendations and Integration Types
  • Articles and FAQ

Data Operations


  • Bulk Operations
  • Migration
  • Articles and FAQ
  1. Billing
  2. Customers
  3. Articles and FAQ
  4. Configuration
  1. Billing
  2. Customers
  3. Articles and FAQ
  4. Configuration

How can you resend a failed email?

This article covers

Resending the bulk email notifications for bounced emails

Summary

If you want to resend email notifications in bulk to all the emails that are bounced after making certain changes to their settings, currently it can only be achieved for individual emails.

Solution

Go to logs -> email logs -> select the email that needs to be resent. Click on the forward link

image

At present, Under logs>> email logs we have an option "resend" as in the below screenshot which can be used to resend email notifications in bulk for the emails that failed, however, the "resend" option becomes disabled when we want to send bulk emails to bounced emails(the reason behind this is bounced emails are mostly bounced due to wrong email ID and in while triggering the bulk emails resend operation we can not define the forward email).

image

The solution for this use case is, that you have to open each bounced email and resend it by mentioning the forward email

Unfortunately, we don't have an option at the moment to trigger bulk emails for bounced emails.

Related Articles

How to see if an invoice sent by Chargebee has been delivered?
Resend E-mail option from the E-mail Logs is grayed out?
What is the difference between Send Invoice email and Invoice Custom Email in email logs?

Was this article helpful?