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 :
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 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: 24/03/2025
Thank you!