DocHub offers a effortless and user-friendly option to edit record in your Payment Agreement. No matter the characteristics and format of your document, DocHub has all it takes to ensure a simple and hassle-free editing experience. Unlike other tools, DocHub shines out for its outstanding robustness and user-friendliness.
DocHub is a web-driven solution letting you modify your Payment Agreement from the convenience of your browser without needing software installations. Owing to its easy drag and drop editor, the option to edit record in your Payment Agreement is quick and easy. With rich integration capabilities, DocHub allows you to transfer, export, and modify documents from your selected program. Your completed document will be saved in the cloud so you can access it instantly and keep it secure. Additionally, you can download it to your hard drive or share it with others with a few clicks. Alternatively, you can turn your document into a template that prevents you from repeating the same edits, including the option to edit record in your Payment Agreement.
Your edited document will be available in the MY DOCS folder in your DocHub account. Moreover, you can utilize our editor tab on the right to merge, split, and convert files and rearrange pages within your forms.
DocHub simplifies your document workflow by providing an incorporated solution!
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 an