Recurring Bill Payment with DBS/POSB Cards
Managing multiple bills – Instruct your billing organisations to charge bills to your DBS/POSB CardsNever miss a payment
Overview
Overview
Common Billing Organisations
Participating Billing Organisations
FAQ
Common Billing Organisations
Click on the respective links to set up your recurring bill payments.- Aljunied-Hougang Town Council
- Ang Mo Kio Town Council
- Bishan-Toa Payoh Town Council
- Chua Chu Kang Town Council
- East Coast Town Council
- Holland-Bukit Panjang Town Council
- Jalan Besar Town Council
- Jalan Kayu Town Council
- Jurong-Clementi Town Council
- Marine Parade-Braddell Heights Town Council
- Marsiling-Yew Tee Town Council
- Nee Soon Town Council
- Pasir Ris-Changi Town Council
- Punggol Town Council
- Sembawang Town Council
- Sengkang Town Council
- Tampines Town Council
- Tanjong Pagar Town Council
- West Coast-Jurong West Town Council
Participating Billing Organisations
Add these organisations via your digibank!- MSIG
- National Kidney Foundation
Frequently Asked Questions
Please contact the service provider or merchant directly. DBS Bank cannot cancel these for you. We process payments based on your authorisation to the merchant. Even for recurring payments set up through DBS digibank, you still need to contact the billing organisation to cancel them.
Replacing your DBS/POSB Credit or Debit card may affect your existing recurring bill payments with Billing Organisations. To prevent any lapse in payments, please update the respective Billing Organisations of your new card details upon receiving your new card. Find out more here.
Even after you've cancelled a subscription, some merchants may have already processed the next billing cycle before receiving your cancellation request. This can result in one final charge appearing on your statement.
Reach out to the service provider or merchant associated with the charge to understand why it occurred and to request a cancellation or refund if applicable.
You may use your DBS/POSB Visa or Mastercard© Credit Cards. The service is currently not available for DBS American Express Cards, DBS Corporate Cards or Supplementary Cardmembers
You will receive an acknowledgement e-mail with a transaction reference upon completion of your application on digiBank. Subsequently, DBS will forward your instructions to the respective billing organisations and inform you via normal mail should your application be rejected.
DBS will forward your instructions to the respective billing organisations within 10 working days. Thereafter, each billing organisation will process your application based on their billing processes and cycles. Please continue to pay your bills to the relevant billing organisations until you see a first charge on your Monthly Statement.
Please inform the relevant billing organisations directly to terminate or make changes to your recurring bill payment arrangement.