Billing Information

We offer a convenient and secure way for you to make payments using your Credit or Debit Card. All transactions are protected with SSL encryption to ensure your personal and financial information remains safe at all times. Please follow the steps below to complete your payment:

How to make a payment:

1. Log in to your Client Portal
   Visit your Client Portal and log in using your registered account credentials.

2. Select the invoice
   Once logged in, navigate to the Billing section and select the invoice you wish to pay.

3. Choose your payment method
   From the list of available payment methods, select Credit / Debit Card.

4. Click “Make Payment”
   Click on the Make Payment button to proceed with the payment process.

5. Enter your card details
   Provide your card information, including your card number, expiry date, and CVV.

6. Submit your payment
   Review your payment details and click Submit Payment to complete the transaction.

All card payments are processed instantly through a secure, encrypted connection, ensuring your information is fully protected at every step. Once the payment is successfully processed, your invoice status will automatically update to reflect the completed payment, and you will receive an email confirmation of the payment.

If you prefer to make your payment manually, you may do so via Bank Transfer to the accounts listed below. Please ensure all payment details are accurate to avoid any delay in processing your account activation.

Bank: Maybank Berhad
Account Name: GB Network Solutions Sdn. Bhd.
Account Number: 512905535114

Bank: CIMB Bank
Account Name: GB Network Solutions Sdn. Bhd.
Account Number: 8603541745

Business Registration No: 1200923-H

How to make a payment:

1. Make the transfer
   Complete your payment via online banking, cash deposit machine, or over-the-counter transfer to either of the bank accounts listed above.

2. Prepare your proof of payment
   Keep a copy or photo of your bank-in slip or online transfer receipt as proof of payment.

3. Send payment confirmation
   Email the following details to [email protected]
   i) Your Invoice Number
   ii) A photo or scanned copy of the bank-in remittance slip
   ii) The Reference Number from your transfer (available)

4. Account activation
   Please note that your account or service will only be activated once we have received and verified your payment information in full. Once the payment is successfully processed, your invoice status will automatically update to reflect the completed payment, and you will receive an email confirmation of the payment.