GIRO Arrangement

Add GIRO Arrangement

This service allows you to set up a GIRO arrangement for direct payment to billing organisations on regular basis.

Features
  • You can apply for new GIRO arrangements with your DBS Savings Plus, DBS Current/AutoSave, POSB Savings, or POSB Current accounts. This account can be a personal or a joint-alternate account.
  • Your GIRO Arrangement via Internet Banking will be effective 14 days after submission. You will receive a confirmation letter after a successful application.
  • The "Bill Reference No." is assigned by the organisation for your bill. You may wish to refer to your bill to avoid keying in the wrong reference number.
  • For GIRO Arrangements with American Express International INC, enter the bill reference number as follows.
    • For Credit Cards (3762 1 xxx...), input first 11 digits of the card number (without Hyphens).
    • For Charge Cards (3762 0 xxx...), input last 11 digits of the card number (without Hyphens).
    • For Corporate Cards (3762 2 xxx...), input last 11 digits of the card no (without Hyphens)
  • For GIRO Arrangements with DBS or POSB Credit Card (Visa/MasterCard/Amex). Please enter the last 12 digits of your card number as bill reference number.
  • Payment instructions for DBS or POSB Credit Card will be used to settle transactions incurred on both the principal and supplementary card(s) of the card account.
  • Payment limit for DBS or POSB Credit Card will be set as full amount due in your statement.
  • If you do not wish to specify a payment limit for the GIRO Arrangement, please key in "0" in the "Payment Limit" input box.
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Delete GIRO Arrangement

This service allows you to remove GIRO arrangement that you have previously set up for.

Features
  • You can specify an instruction to terminate your linkages on the next day or any day within a month ahead.
  • You can terminate your active GIRO arrangements or amend the effective date of a future dated termination instruction issued earlier.
  • You will receive a confirmation letter after a successful termination.
  • After submitting a termination instruction successfully, you can view the new status using the "View GIRO Arrangement" service.
  • You will not be able to terminate an GIRO Arrangement under the following conditions:
    • If the GIRO Arrangement is under a Joint-All account or Trust-Minor account.
    • The GIRO Arrangement has an existing Stop Payment status.
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View GIRO Arrangement

  • This service allows you to view all GIRO arrangements for a specific account, or for all your accounts. You will be able to see details such as: the Billing Organisation, Bill Reference Number, Payment Limit, and Status. GIRO Arrangements that have been terminated for more than one year will not be shown.
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Change GIRO Payment Limit

  • This service allows set or change the payment limit for any GIRO arrangement. To find out more, please click here.
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