How can I make a manual payment on my account?

1)Log in to the client area at https://secure.gbnetwork.com/clientarea.php

2) Go to Billing and click My Invoice

3) Click on the invoice you want to make a payment

4) Please bank in the payment to :

Bank: Maybank
Account. Name GB Network Solutions Sdn. Bhd.
Account No.: 512905535114

Bank: CIMB
Account. Name GB Network Solutions Sdn. Bhd.
Account No.: 8603541745


** Please email to billing@gbnetwork.my the invoice no. and attached with the picture of the bank-in remittance slip. Your account will not be activated until we have the full info.

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