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).
Log in to your client area using the following link: GB Website Login
Once you have successfully logged in, click on the tab Billing > My Invoices to proceed with the payment for your renewal services.
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.
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 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.
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 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).
Log in to your client area using the following link: GB Website Login
Once you have successfully logged in, click on the tab Billing > My Invoices to proceed with the payment for your renewal services.
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.
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 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.
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 need any assistance, feel free to reach out we are happy to help! 😊
Updated on: 18/04/2025
Thank you!