Data Correction Policy
How to report an IFSC, PIN or post-office issue and how IFSCPIN.in reviews it without altering raw data.
Use the correction link on the relevant record page so the IFSC, PIN or office reference is included accurately.
What to submit
Explain the suspected error, the correct value and an official or bank-controlled reference when available. Do not upload or paste account numbers, cheque images, identity documents, OTPs or passwords.
Review process
Requests enter an administrator queue as new, reviewing, resolved or rejected. The reviewer compares the active source, a newer official source and the evidence. Duplicate or unsupported requests may be closed without changing public content.
Raw data is immutable
A public report never edits the original imported row. A confirmed issue can create a separately labelled editorial note or be resolved by importing and activating a new source snapshot.
Timing
No fixed response time is guaranteed. Critical transfer instructions should be confirmed directly with the bank; do not wait for a directory correction before protecting a payment.
Privacy
Name and email are used for review and follow-up. Correction content is not provided to advertisers. A minimal audit record may be retained after resolution.