Add and Delete Recipients

• Add New DBS or POSB Recipient
• Delete DBS or POSB Recipient
• Add New Other Bank Recipient
• Delete Other Bank Recipient

This service allows you to add a recipient record to permit transfer of funds to another DBS or POSB account. Upon completion, you can transfer funds to the recipient account immediately.

Features

• During the application process, you can customise the recipient account with a description or a name, for example, "Mum's account", "Dad's account". This customised name will be displayed to you for your selection during the fund transfer. Please note that this description will not be made known to the recipient's bank.
• For DBS or POSB funds transfer, you can add a maximum of 20 recipients.

This service allows you to remove a recipient from your DBS or POSB Funds Transfer Recipient List.

Features

• You can view all your pre-designated accounts, as well as the date of last transfer.
• You will not be able to terminate a pre-designated account if you have future-dated transfers with pending status.

This service allows you to add a recipient record to permit transfer of funds to an account in another bank. Upon completion, you can transfer funds to the other bank's account immediately.

The Interbank Funds Transfer service lets you transfer funds to accounts of GIRO Participating Banks. As this service makes use of the Clearing & Settlement system for Interbank GIRO transactions, you need to provide the recipient's bank code, branch code, and the recipient's account number to effect the transfer.

Features

• The debiting account can be any of your Personal or Joint-alternate Savings/Savings Plus or S$ Current/Autosave accounts. Please note that transfer of funds from a Joint-All account is not allowed.
• During the application process, you can customise the recipient account with a description or a name, for example, "Mum's account", "Dad's account". This customised name will be displayed to you for your selection during the fund transfer. Please note that this description will not be made known to the recipient's bank.
• Please note that the Bank cannot check the accuracy of the recipient's account number, as this information is not available to us. Therefore, we advise you to check with your recipient bank if you are unsure of the bank code, branch code and the account number.
• For Other Banks funds transfer, you can add a maximum of 20 recipients.

This service allows you to add a recipient record to permit transfer of funds to another DBS or POSB account. Upon completion, you can transfer funds to the recipient account immediately.

Introduction

You can use this service to remove a recipient from your Interbank Funds Transfer Recipient List.

Features

• You can view all your pre-designated accounts, as well as the date of last transfer.
• You will not be able to terminate a pre-designated account if you have future-dated transfers with pending status.