How do I correct the exporter or bank details on my EDF draft?

Check the Exporter & bank section against your business records and the bank branch that handles your export receipts. Review your legal name and address after they are filled from the invoice. Extracted details may need correcting. Use the name and address shown on your PAN or GST certificate.

Search for the bank branch by bank, branch, city or IFSC. Do not substitute an IFSC for the branch’s AD code. Obtain the AD code from your bank or EDPMS records. On the Review screen, use Edit details on the relevant section to correct the draft. If the branch cannot be found, confirm the branch with your bank before proceeding.