Articles on: Billing

How to make an invoice payment for new purchase via Bank Transfer (Manually)?


You can follow the steps below to manually make an invoice payment for a new purchase via Bank Transfer.


  1. First, navigate to the plan you wish to subscribe to. For example, if you want to subscribe to a web hosting plan, visit this URL Web Hosting. Then, select your desired option such as Business Web Hosting to proceed with your order.


  1. You may choose which plan suitable with your requirement and click Order Now .


  1. Next, you may choose your domain name by Register a New Domain .


  1. If you are a first time buyer click to register a new domain, you may check the availability and click Continue .


  1. Please select your preferred billing cycle: annually, biennially, or triennially .


  1. Then you may choose any Available Addons for SiteLock Website Security and 360 Monitoring then proceed to click continue.


  1. If you have a promo code , enter it at this stage.


  1. If you are a new user, click Create a New Account then fill up the personal information and billing address


  1. Then, fill in the Additional Information and Account Security sections .


  1. After that, choose the payment method you preferred to payment. Then, click tick box "I have read and agree to term of services." and click checkout to proceed the order.


  1. If you opt for a manual bank transfer, the system will provide the following account details for your convenience:


- Maybank Berhad

Account Name: GB Network Solutions Sdn. Bhd

Account Number: 512905535114


- CIMB Bank Berhad

**Account Name: **GB Network Solutions Sdn. Bhd

**Account Number: **8603541745


Please ensure that you complete the transfer using the correct details.



  1. Once you have completed your payment, you may submit a ticket through our Billing Department at the following link billing@gbnetwork.my Please include your invoice number and attach a clear image of the bank-in remittance slip for verification. Kindly note that your account will **only be activated after we have received and verified **the payment details.


If you have any questions or need assistance during the payment process, please do not hesitate to contact us. We are happy to help!


To view our detailed billing information, please visit the GB Network Solutions Billing System.

Updated on: 13/11/2025

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