# How to request a correction for your Unclaimed Balance inactive account report from Stripe

If you disagree with the information in your Unclaimed Balances inactive accounts report, you can correct the data with Stripe. Corrections must be submitted by the escheatment cycle's Platform feedback deadline to avoid sending due diligence letters to connected accounts that shouldn't receive them.
### Correct your inactive accounts
We support corrections for the following reasons listed in the table below.
- **Correction Reasons**
- **Can I self-serve through the platform?**
- **Method**
---
- Inaccurate balances
- Yes
- * Account Balance: [Debit The Connected Accounts](https://docs.stripe.com/connect/account-debits)
  * Financial account balance: [Outbound Transfer to Platform financial account](https://docs.stripe.com/treasury/moving-money/financial-accounts/out-of/outbound-payments)
---
- Test account
- Yes
- * Account Balance: [Debit The Connected Accounts](https://docs.stripe.com/connect/account-debits)
  * Financial account balance: [Outbound Transfer to Platform financial account](https://docs.stripe.com/treasury/moving-money/financial-accounts/out-of/outbound-payments)
---
- Different state information
- Yes
- [Update Address data in Customer Object](https://docs.stripe.com/api/customers)
---
- Connected accounts flagged for fraud or ToS violation in your data
- Yes
- [Reject the account](https://docs.stripe.com/api/account/reject) for Fraud or ToS
---
- Different activity data - Connected accounts have activity with the platform not tracked by Stripe, such as support requests, platform logins, reached out to you in any other capacity.
- No
- Fill out correction [template](https://media.stripe.com/d34fee13693f75436d71957b024f8090b934b81a7fed092c480f6145ec51895a.xlsx), select the related activity reason, and [submit to Stripe](/contact/email?email=true&subject=Unclaimed+Balance+Correction&refcode=AuP0).
---
### What happens after I submit a correction?
Changes made in the Connect Product and APIs will be added directly to Stripe's data.
Any corrections you send to Stripe Support will be reviewed. We'll contact you if we need more information. Once your correction request is approved, we'll update the inactive account list before sending out due diligence letters.
To download the most up-to-date inactive account list:
1. From the **Settings** page, find the **Compliance and documents** section.
1. Click the [**Unclaimed Balances**](https://dashboard.stripe.com/settings/unclaimed-property) tab.
1. Click **Download latest report**.