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! 😊
Updated on: 18/04/2025
Thank you!