> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://helpdesk.gbnetwork.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# 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).**

1. Log in to your client area using the following link: [GB Website Login](https://secure.gbnetwork.com/login.)

2. Once you have successfully logged in, click on the tab **Billing > My Invoices **to proceed with the payment for your renewal services.
![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/a1_iyj74q.png)

3. Afterward, you will be directed to the invoices section in your client area. To proceed with the payment, simply click on the invoice that is marked as
 **unpaid **or select the **Pay Now** option.
![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/a2_1xhi0dx.png)

4. Navigate to the ** Invoice Page** and locate the **Payment Method** section on the right-hand side.
 ![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/a3_1lds4x6.png)

5. 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. **

![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/a4_1qa53ak.png)

6. Once you have completed your payment, you may submit a ticket through our Billing Department at the following link [billing@gbnetwork.my](https://secure.gbnetwork.com/submitticket.php?step=2&deptid=2) 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! 😊

||| To view our detailed billing information, please visit the [GB Network Solutions Billing System](https://www.gbnetwork.my/billing/).