Discard channel

Release 1.8 introduces a dedicated Discard channel that can be selected by routing rules when specific documents must be intentionally excluded from delivery. Documents routed to Discard are not sent through normal output channels, but remain persisted, visible, auditable, and available for monitoring and billing follow-up.

This provides a controlled and transparent alternative to “blackhole” handling, especially for customer-specific exclusion scenarios where documents should not be delivered but must remain traceable.

If you want to use this channel, please contact your Service Account Manager.