Corrections Policy

A useful report is compared with source records, merchant pages, timestamps, provider identifiers, prior review evidence and other relevant information. A merchant request may be authoritative for some facts, while community feedback may be useful for detecting regional or account-specific behavior.

No single report automatically changes every field. The reviewer should update only what the evidence supports.

Small wording, spelling or formatting corrections may be made without changing the underlying offer identity. Material changes—such as a different code, merchant, destination, country, minimum spend or product scope—may require a new variant or renewed verification rather than silently rewriting the existing record.

This helps preserve accurate matching between the public page and the evidence behind it.

We do not guarantee that every reported issue will be changed, because a report may conflict with stronger evidence or describe a condition that applies only to one shopper. We also do not guarantee a fixed review time.

If evidence is incomplete, the responsible outcome may be to mark the limitation, hold the offer or leave an unknown value unknown.

Authorized merchants and affiliate networks are encouraged to provide stable identifiers, official destinations and documented terms. Requests to remove truthful shopper feedback or to create unsupported promotional language are not treated as factual corrections.

Commercial relationships do not override the correction standard.

Use Report an Issue and include the exact page, what is inaccurate and the evidence supporting the proposed change. For broader business or feed corrections, use Contact Us.