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 Client Area
- Go to Billing and click My Invoice
- Click on the invoice you want to make a payment
- 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: 13/11/2025
Thank you!