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Electronic Payment

Electronic payment is a payment method recommended by Biznet to customers for the purpose of convenience in payment transactions and Prepaid vouchers purchase, and for efficiency in time. You can choose an electronic payment method according to your preference. You can download payment instruction detail that is available at Biznet here.


You can make your purchase online through the website http://www.biznetnetworks.com/account/ with any bank credit card Visa or MasterCard marked.
Download Payment Instruction Details


We provide 16-digit of Virtual Account number to each customer. You can find out your virtual account number as indicated on the proforma invoice and Biznet Card. For Biznet Virtual Account Permata, transaction payment can be made from any bank. For Biznet Virtual Account BCA, transaction payment can only be made from BCA. Download Payment Instruction Details


Login through klik BCA website https://ibank.klikbca.com with your klik BCA user ID and password. Download Payment Instruction Details

You will get the convenience by using electronic payment method as below:

  • You don't need to send payment receipt through Biznet fax and e-mail anymore
  • You don't need to wait for Biznet to send you the voucher anymore
  • You don't need to do the Top Up manually anymore
  • You don't need to do the service renewal to extend your active period anymore

Electronic payment will automatically direct Renewal Top Up and Prepaid Voucher for every purchase. Please check the number of vouchers and payments before you make a transaction.

Important Information:

  1. Electronic Payment is not applicable for WAPU (Wajib Pungut), Free Tax, New Customer, Service Change, Hardware Purchase, Promo Redeem, Relocation Fee, and Penalty Fee proforma invoice.
  2. Electronic Payment is only applicable for voucher purchase, other payments and point 2 must be transfered to PT. Supra Primatama Nusantara Bank Account.
  3. Electronic Payment can only be submitted under 1 (one) Customer ID, and not for combined Customer ID.
  4. Bank Transaction / Transfer Fee must be submitted separately from amount that mention in Proforma Invoice.
  5. Original Invoice (PAID) and Tax Invoices will be sent to the customer of taxable company.

Additional Information

For additional information or assistance regarding electronic payment method, please do contact our Customer Care (24/7):