How to make an invoice payment for renewal via Bank Transfer (manually)?
Q : How to make an invoice payment for renewal via Bank Transfer (manually)?
A: Below are the steps to complete your payment using Bank Transfer (manually).
Step 1: Select Your Payment Method.
Navigate to the Invoice Page and locate the Payment Method section on the right-hand side.
If you opt for a manual bank transfer, the system will provide the following account details for your convenience:
- Maybank
Account Name: XXXXXXX
Account Number: XXXXXX
- CIMB
Account Name: XXXXXX
Account Number: XXXXXX
Please ensure that you complete the transfer using the correct details.
Once you have completed your payment, kindly email us at 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 need any assistance, feel free to reach out we are happy to help! 😊
A: Below are the steps to complete your payment using Bank Transfer (manually).
Step 1: Select Your Payment Method.
Navigate to the Invoice Page and locate the Payment Method section on the right-hand side.
If you opt for a manual bank transfer, the system will provide the following account details for your convenience:
- Maybank
Account Name: XXXXXXX
Account Number: XXXXXX
- CIMB
Account Name: XXXXXX
Account Number: XXXXXX
Please ensure that you complete the transfer using the correct details.
Once you have completed your payment, kindly email us at 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 need any assistance, feel free to reach out we are happy to help! 😊
Updated on: 25/03/2025
Thank you!