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.
