Go to Failed Messages and group by Message Type.
Replay each of these message types strictly in this order - if you replayed a message type in the wrong order, e.g. ChangeEmailAddress before AddEmailAddress, the message will fail again and appear back in Service Pulse (the message will show the number of failed attempts). Wait until each message type has been replayed before going on to next step.
If a message type does not exist, simply move onto the next one in the list that does.
As you’re going through the list, keep an eye out for any failed messages that re-appear, as this will require developer resource to investigate. If messages relating to email addresses / telephone numbers fail after they’ve been replayed, you can skip these and investigate when all messages have been replayed.
1. CreateClient
2. AddPerson
3. AddAddress
4. ChangeAddress
5. AddEmailAddress
6. ChangeEmailAddress
7. RemoveEmailAddress
8. AddTelephoneNumber
9. ChangeTelephoneNumber (if his exists)
10. RemoveTelephoneNumber
11. ChangePersonName
12. CreateClientNote
13. CreateClientAlert
14. RemoveClientNote
15. RemoveClientAlert
16. ClientHasChosenASolution
17. ResetClientPlanType
18. ResetClientPlanStatus
19. Change Manage Mail
20. ChangeClientPartnerAwareness
21. CreditorCommunicationRequested
22. ResetDebtReasons
23. ChangeEmailStatus
24. ChangeClientMaritalStatus
25. UpdatePaymentOption