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<h1>Drawback payments held up due to invalidated PFMS bank validations; exporters must update bank accounts and IFSC with bank and EDI.</h1> Drawback refunds are withheld where exporters' bank accounts or IFSC details are invalidated in PFMS; exporters must validate bank accounts in PFMS and update bank/IFSC with their bank and the EDI to ensure sanctioned drawback refunds are credited.