How can I make a manual payment on my account?
How can I make a manual payment on my account?
Log in to the client area at https://secure.gbnetwork.com/clientarea.php
Go to Billing and click My Invoice
Click on the invoice you want to make a payment
Please bank in the payment to :
Please email to billing@gbnetwork.my the invoice no. and attached with the picture of the bank-in remittance slip. Your account will not be activated until we have the full info.
Log in to the client area at https://secure.gbnetwork.com/clientarea.php
Go to Billing and click My Invoice
Click on the invoice you want to make a payment
Please bank in the payment to :
| Bank | Account Name | Account No. |
|---|---|---|
| Maybank | GB Network Solutions Sdn. Bhd. | 512905535114 |
| CIMB | GB Network Solutions Sdn. Bhd. | 8603541745 |
Please email to billing@gbnetwork.my the invoice no. and attached with the picture of the bank-in remittance slip. Your account will not be activated until we have the full info.
Updated on: 25/06/2022
Thank you!