Articles on: Billing

How can I make a manual payment on my account?

How can I make a manual payment on my account?


  1. Log in to the client area at Client Area


  1. Go to Billing **and click **My Invoice


  1. Click on the invoice you want to make a payment


  1. 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

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