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what is the procedure to cancel edit or modify the created payment method or GI ban allocation it is very simple login to the imara tax portal and click on my payments button then click on select and pay by default it will go to the next page with no data it means that you have already allocated the payment method previously next click allocation pending payment tab which is on the same page then you can see allocation details along with the six digit reference number on the Right End screen you can see action column with three dots tap it and cancel the payment allocation that has already been made click you will get a display width cancel the allocation and a warning message then click yes now we have successfully completed the cancellation of GI ban allocation or payment allocation which has already been made it is open for you to create new GI band allocation again with or without changes more about GI and allocation refer to our previous videos for more details areas accounting a