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<h1>IGST refund failed-after-success procedure: corrected beneficiary bank details must be updated in ICES and emailed for reprocessing.</h1> An interim procedure for Failed-after-Success IGST refund cases requires the ePAO to send a daily report with transaction and beneficiary bank details to ICEGATE and the Central DDO; the Central DDO forwards cases to the Commissionerate and ICEGATE sysmgr. The System Manager secures verified corrected bank details from the sanctioning authority, updates ICES in the CLK role, and returns a signed correction matrix to [email protected]. The Central DDO then forwards the scanned verification to the PAO/e-PAO to correct account records and reprocess the failed payment.