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<h1>Refund data correction: banks must update specified refund fields and install prescribed patches, then report implementation.</h1> Banks may modify refund sequence number, Major Head code, PAN, name, amount and assessment year to correct OLTAS refund transmission errors; AO codes must be populated. Computer centres must take two full backups, download and execute prescribed FMX/REP files from the specified server directory with no users logged in, copy and rename/back up files on the file server, and ensure CIN is added to the ts_clean_challan query. A compliance report on implementation is required and prior OLTAS instructions must already be implemented.