DBS/POSB Transaction Codes & Descriptions
Understand the meaning of the different transaction codes and descriptions in your statement.
Transation codes
| Transaction Codes/ Descriptions | Explanation |
|---|---|
| ABHP | Bill Payment to Abwin Hire Purchase |
| ABW | Bill Payment to Abwin Insurance |
| AC | Administrative Charge |
| ACCT | ATM CashCard or FlashPay Top Up |
| ACO / ACOE | Cashier's Order Equivalent |
| ACR | Accounting & Corporate Regulatory Authority |
| ACS | Bill Payment to Anglo Chinese School (Indep) |
| ACT | CashCard/FlashPay Top-up |
| ADJ | Adjustment |
| ADP | Deposit |
| ADV | Advice |
| ADVE | Error Correction of Advice |
| AFD | Fixed Deposit Placement |
| AG | Accountant General |
| AHL | Agency Housing Loan |
| AHP | Bill Payment to Abwin Hire Purchase |
| AIA | Bill Payment to AIA |
| AIC | Purchase International Calling Card |
| ALEX / ALX | Bill Payment to Alexandra Hospital |
| AMEX | Bill Payment to American Express Intl Inc |
| AMK | Donation to AMKFSC Community Services |
| ANN-FEE | Annual Fee For Credit Facilities |
| APC | CIRRUS Purchase |
| APP | Top-up Mobile Pre-paid Card |
| ARC | Donation to Arc(S) - E2C Donation |
| AS | Purchase / Sale of Shares |
| ASC / A-SC | Cash Withdrawal Service Charge |
| ASH | Donation to Assisi Hospice |
| ASN | Associations |
| ATFEE | Monthly Account Fee |
| ATINT | Interest Earned |
| ATM | ATM Transactions |
| ATR | Funds Transfer |
| AVA | Agri-food & Veterinary Authority of Singapore (AVA) |
| AWF | ATM Withdrawal Fee |
| AWL | Cash Withdrawal |
| AWW | Donation to AWWA |
| BAA | Debit Card Annual Fee |
| BAM | Debit Card Retrieval |
| BAR | Debit Card Replacement/Lost |
| BAST | Debit Card Settlement Amount |
| BAT | Debit Card Transaction |
| BAT TRAANSIT / BAT TRANSIT | Debit Card Transaction for Transit Expenses |
| BB | Baby Bonus Scheme |
| BILL | Bill Payment |
| BINT | Bonus Interest |
| BITI | Bonus Interest - FAST Receipt |
| BITU | Bonus Interest Payout |
| BL | Custodian Service Charges |
| BLTL | Term Loan |
| BNK | Banks (financing loans, safe deposit box rental,etc) |
| BOA | Bill Payment to Bank of America Cards |
| BOC | Bill Payment to BOC Credit Cards |
| BP to SHB | Bill Payment to Starhub |
| BP to SPS | Bill Payment to SP Services |
| BP to ST | Bill Payment to Singtel |
| BRCF | Revolving Credit Facility |
| BSP | Bill Payment to Bayshore Park – MCST 1272 |
| BSTL | Short Term Loan |
| CAB | Bill Payment to Cabcharge Asia Pte Ltd |
| CAD | Corporate Actions - Local (by Investor Services) |
| CAF | Corporate Actions - Foreign (by Investor Services) |
| CAM | Cash Deposit Machine |
| CAN | Cancellation Transfer |
| CAS | Donation to CASA Raudha Women Home |
| CB | Postage Charge for Cheque Book |
| CBC | Foreign Cheques For Collection |
| CBC A / CBC AGT | Foreign Cheques For Collection Agent Charges |
| CBC C / CBC CHG | Foreign Cheques For Collection Comm & Charges |
| CBP | Foreign Cheques Purchased |
| CBP A / CBP AGT | Foreign Cheques Purchased Agent Charges |
| CBP C / CBP CHG | Foreign Cheques Purchased Comm & Charges |
| CBT | Bill Payment to Chan Brothers Travel |
| CCC | Credit Card Companies |
| CCCC | NETS Proceeds |
| CCF | Donation to Children's Cancer Foundation |
| CCO | Charitable Organisation |
| CCR | CashCard/FlashPay Refund |
| CCT | CashCard/FlashPay Top-up |
| CDC | Community Development Councils |
| CDE | ComfortDelGro Engineering Pte Ltd |
| CDF | Coin Deposit Fee |
| CDM | Coin Deposit Machine |
| CDP | Dividends/Cash Distribution |
| CES | Inland Revenue Authority of Singapore (Cess) |
| CF | Cancellation Fee |
| CFAF / CRCF / CRPT / CSTL / CTLF | Commitment Fee |
| CFC | ATM Card/CashCard Fee |
| CFL | Donation to Catholic Foundation |
| CGH | Bill Payment to Changi General Hospital |
| CGI | SAYE Cash Gift Interest |
| CHA | Donation to Community Chest of Singapore / People's Association Community Development Fund (PACDF) / SINDA / SINDA - IBR / World Vision International |
| CHA | World Vision International |
| CHAR | Donation to People's Association Community Development Fund (PACDF) |
| CHD | Child Care Services |
| Cheers | ESSO Petrol Station, SPC Petrol Station |
| CHN / CHNE | Donation |
| CHP | Bill Payment to Chuan Park – MCST 1278 |
| CHQ | Cheque |
| CHQ- | Error Correction of Cheque |
| CHQBK | Cheque Book Fee/Charge |
| CHQFEE | Cheque Fee |
| CHQ-L | Late Cheque |
| CHR | Returned Cheque |
| CHRE | Error Correction of Returned Cheque |
| CHW | Cheque Writing |
| CHW CHG | Cheque Writing Comm & Charges |
| CIM | Bill Payment to CIMB Credit Cards |
| CIS / CISC | Bill Payment to Certis CISCO Security Pte Ltd |
| CIT | Bill Payment to City Index |
| CIV | CPF Investment Account Transaction |
| CL | Computer Loan |
| Claim | Dividend Claim |
| CLB | Private Clubs |
| CLFN / CLPA / CLPN / CLVA / CLVN / CLXA / CLXN | Term Loan |
| CMC | Bill Payment to CMC Market(s) Pte Ltd |
| CML | Club Membership Loan |
| CO | Cashier's Order |
| CO C / CO CHG | Cashier's Order Comm & Charges |
| COE | LTA COE Bidding |
| COS | Cashcard Proceeds |
| CPA | Donation to Cerebal Palsy Alliance |
| CPF | Central Provident Fund Board |
| CPF INV | CPF Investment Account Transaction |
| CPF MSS PAYMENT | CPF Minimum Sum Scheme Payment |
| CPK | Carpark Charges |
| CPP | CashCard Purchase (NETS) |
| C-PUR | CIRRUS Purchase |
| CRA | CreditAssist |
| CRD | Bill Payment to Cordlife Group Limited |
| CRD | Bill Payment to Cordlife Group Limited |
| CRE | Creation Transfer |
| CRINT | Credit Interest |
| CSC | Cash Withdrawal Service Charge |
| CSG | Bill Payment to Castle Green – MCST 2178 |
| CSH | Cash |
| CSHE | Error Correction for Cash Transaction |
| CSL | Consolidated Amount for Unposted Transactions |
| CSR | Bill Payment to Cold Storage Retail |
| CST | Bill Payment to CISCO Security Technology |
| CSW / CSWC | Bill Payment to Chinese Swimming Club |
| CTC | Bill Payment to CTC Travel |
| CTP | Bill Payment to China Taiping Insurance (S) Pte Ltd |
| CTS | Bill Payment to Courts (S) Pte Ltd |
| CTU | Cash Top Up |
| CUS | Singapore Customs |
| CUT | Call Centre Unit Trust |
| C-WDL | CIRRUS Cash Withdrawal |
| D2P | D2Pay transaction, |
| FXG | Hedging Gain |
| FXL | Hedging Loss |
| GAS | Petroleum (use of card issued by petroleum cos) |
| GC | GST Credits |
| GD | Growth Dividend |
| GEL | Bill Payment to Great Eastern Life |
| GELL | Bill Payment to Great Eastern Life (Life Policy) |
| GFT | Gift Deposit |
| GKGS | Bill Payment to CIMB Securities Pte Ltd |
| GNI | Bill Payment to Philip Securities (Pte) Ltd |
| GNIF | Guaranteed Notes Issuance Facility |
| GOV / GOVT PAYOUT | Government Payout |
| GR / GRO | Payments or Collections via GIRO |
| GRB | Bill Payment to GrabTaxi Pte Ltd |
| GRC | Collection |
| GRF | GIRO Returned Fee |
| GRP | Payment |
| GRR | GIRO Returned Fee Refund |
| GRS | Payroll |
| GSE | GSTV Seniors |
| GSI | Singapore Government Securities Interest |
| GSP | Singapore Government Securities Principal |
| GST | Inland Revenue Authority of Singapore (GST) |
| GSV | GST VOUCHER |
| GSX | GSTV SPECIAL |
| GTR | Fund transfer from linked-SA to CA |
| GTR-CB | Transfer from linked SA for cheque book related charges |
| GTR-CHQ | Transfer from linked SA for cheques issued |
| GTR-GR | Transfer from linked SA for Giro deduction |
| GVR | Gift Voucher |
| HAD | Ministry of the Environment (Hawkers Dept) |
| HAM | Bill Payment to Havenport AM Trust A/C |
| HANBAOBAO PTE. LTD | Mcdonalds |
| HCCT | CashCard Top Up (HomeNETS) |
| HCT | HomeNETS CashCard Top-up |
| HDB | Bill Payment to Housing & Development Board |
| HDS | Home Delivery Services |
| HGC | Donation to Heart of God Church |
| HHL | HDB Housing Loan |
| HL | Mortgage Loan |
| HLFN / HLPA / HLPN / HLVA / HLVN / HLXA / HLXN | Term Loan |
| HOS | Hospitals |
| HP | Hire Purchase |
| HPN | Handphone |
| HSB | Bill Payment to HSBC Credit Cards |
| HSC | HomeNETS CashCard Top-up Service Charge |
| HSL / HSLI | Bill Payment to HSBC LIFE (SINGAPORE) PTE LTD for Policy Premium |
| I-BANK | Internet Banking |
| IBAS | Settlement of Securities by Investor Services |
| IBCL | Online Account Closure |
| IBG | Payments / Collections via GIRO |
| ICA followed by set of numbers (e.g. ICA CC1234567890) | Immigration and Checkpoint Authority |
| ICB | Bill Payment to ICBC Singapore Credit Cards / Renminbi Credit Cards / VISA SGC Credit Cards / Visa USD Credit Cards |
| ICS | Premium for Fire Insurance Policy |
| ICSG | General Insurance |
| ICSL | Life Insurance |
| ICT | FAST or PayNow Payment / Receipt |
| IDD | Inward Demand Draft |
| IDT | FAST payment collected via GIRO setup |
| IFA | Bill Payment to IFast Financial Pte Ltd |
| IFD | Fixed Deposit Placement |
| IG | DBS Interest Guard |
| IGA | Bill Payment to IG |
| Ikano Pte Ltd | IKEA |
| ILFN / ILPA / ILPN / ILVA / ILVN / ILXA / ILXN | Term Loan |
| IMH | Bill Payment to Institute of Mental Hospital |
| INC | Cash-Point Incentive |
| INS | Insurance |
| INS-L | Life Insurance Premium |
| INSPREM | Insurance Premium |
| INSTS / INS-TS | Insurance-TravellerShield |
| INT | Interest Earned |
| INV | Investment (eg.unit trust, growth funds,bonds,etc) |
| INW | Inward Remittance |
| IOF | Investment of Funds |
| IP | Insurance Premium |
| IPP | Top-up Mobile Pre-paid Card - Internet Banking |
| IRA | Tax Due to IRAS |
| ISE | Bill Payment to Isetan (S) Pte Ltd |
| ISTFEE | Interest Statement Fee |
| ITR | Funds Transfer |
| ITT | Inward Telegraphic Transfer |
| ITT C / ITT CHG | Inward Telegraphic Transfer Comm & Charges |
| ITX | Bill Payment to IRAS (Income Tax) |
| JBTC | Bill Payment to Town Council - Jalan Besar |
| JCU | Bill Payment to James Cook University |
| JHS | Bill Payment to Ng Teng Fong General Hospital |
| JOY | Bill Payment to Joyalukkas Jewellery |
| JSG | Donation to Jamiyah Singapore |
| JTC | Bill Payment to Jurong Town Corporation (JTC) or Town Council - Jurong-Clementi |
| KAP / KAPL | Bill Payment to Kaplan Higher education |
| KAYH | Bill Payment to UOB Kay Hian |
| KC | Bill Payment to Keppel Club |
| KER | Bill Payment to Keppel Electric (Residents) |
| KES | Bill Payment to Maybank Kim Eng Securities Pte Ltd |
| KKH | Bill Payment to KK Hospital / KKH Med Report Fee |
| KON | Bill Payment to Konsortium Express & Tours Pte Ltd |
| KTP | Bill Payment to Khoo Teck Puat Hospital |
| KTPH | Bill Payment to Khoo Teck Puat Hospital |
| KWS / KWSH | Bill Payment / Donation to Kwong Wai Shiu Hospital |
| LBS | Donation to Lions Befrienders Service Association |
| LCA | Leverage Currency Account |
| LCDP | Leverage Currency Account Deposit |
| LCLN | Leverage Currency Account Loan |
| LCR | Bill Payment to Lion City Rentals |
| LCS | Donation to Life Community (LCSS) |
| LEFS | Local Enterprise Financing |
| LGP | Bill Payment to Laguna Park – MCST 3271 |
| LH | Legal Subsidy (HDB) |
| LL | Loans Under LC |
| LLF | Donation to Leukemia & Lymphoma |
| LOD | Ministry of Law - Land Office Dept |
| LP | Legal Subsidy (PTE) |
| LSC | Bill Payment to Laselle College of Arts |
| LSLYDIS | LoanShield Loyalty Bonus |
| LSOGPRM | LoanShield Original Premium |
| LSPMBEN | LoanShield Promotion Benefit |
| LTA | Bill Payment to LTA (Fine Payment) |
| LTS | Bill Payment to Lim & Tan Securities (S) Pte Ltd |
| LTS | Lim & Tan Securities (S) Pte Ltd |
| M1 | Bill Payment to M1 Limited |
| MACH | MachineryAssist |
| MAESTRO | MAESTRO Transaction |
| MAG | Payments for Magazines & Publications Subscriptions |
| MALAY AI | Malaysian Airline System or Malaysia Airlines |
| MAS | Monetary Authority of Singapore |
| MBL | Singapore Telecom Mobilelink Pte Ltd |
| MC | Management Corporation |
| MCD | Ministry of Community Development |
| MCO | Monthly Savings Amount for MySavings/POSB SAYE Account |
| MDA | Media Development Authority of Singapore |
| MDIS | Bill Payment to Mgt Devt Institute of Singapore |
| MED | Medical Services and Equipment |
| MEN | Donation to Yayasan Mendaki Donation |
| MEP | MEPS Payment |
| MEP C / MEP CHG | MEPS Payment Comm & Charges |
| MER | MEPS Receipt |
| MER C / MER CHG | MEPS Receipt Comm & Charges |
| MGT | Management Fees |
| MIN | Donation to Movement for the Intellectually Disabled of Singapore (MINDS) |
| MISC | Miscellaneous Payment |
| MMINT | Interest on MMA Account |
| MNS / MNSL | Bill Payment to Manulife (S) Pte Ltd |
| MOE | Ministry of Education |
| MOF | Ministry of Finance |
| MOH | Ministry of Health |
| MOL | Ministry of Labour |
| Montreal Pte Ltd | ALDO or AEROPOSTALE |
| MP3 | My Preferred Payment Plan from Credit Card |
| MPA | Maritime Port Authority |
| MPL | Bill Payment to DBS Mortgage / Personal Loans |
| MPP | Top-up Mobile Pre-paid Card - Mobile Banking |
| MPTC | Bill Payment to Town Council - Marine Parade |
| MSA | Debit Card Annual Fee |
| MSC | Miscellaneous |
| MSCE | Error Correction of Miscellaneous |
| MSM | Debit Card Misc |
| MSR | Debit Card Replacement |
| MST | Debit Card Transaction |
| MTS | Bill Payment to Yayasan Mendaki (Education) |
| MUI | Donation to Muis Zakat-Iras Auto-Incl / Muis Zakat-No Auto-Incl |
| MUI | Muis Zakat-Iras Auto-Incl |
| MUS | Bill Payment to Mustafa Air Travel Pte Ltd |
| MWS | Donation to Methodist Welfare Services |
| MYB | Bill Payment to Maybank Credit Cards |
| MYTC | Bill Payment to Town Council - Marsiling-Yew Tee |
| NAF / NAFA | Bill Payment to NAFA (Student Bill) / Donation to NAFA |
| NCC | Bill Payment to National Cancer Centre |
| NCD | Cash Deposit |
| NCHG | Custody related charges |
| NDC | Bill Payment to National Cdental Centre |
| NDF | Cash Deposit Others Service Charge |
| NDIV | Dividend Payment (by SFS Ops) |
| NEC | Bill Payment to Singapore National Eye Centre |
| NET | Network For Electronics Transfers (NETS) |
| NETS | Point-of-Sale Transaction |
| NEW | Newspaper Subscription |
| NHC | Bill Payment to National Heart Centre / Donation to New Hope Community Services |
| NHG / NHGP | Bill Payment to NHG Polyclinic |
| NIF | Notes Issuance Facility |
| NINT | Interest Payment (by SFS Ops) |
| NKF | Donation to NKF (Singapore) |
| NNL | Bill Payment to Navigator Trust Account |
| NPW | Purchase with Cash Withdrawal |
| NSEC | Corporate Actions related Payment (by SFS Ops) |
| NSS | NSS-New Singapore Shares |
| NTC | Non-Transferable Cheques for Collection |
| NTU | Bill Payment to NTU Application Fee |
| NTUC Fairprice | ESSO Petrol Station |
| NUH | Bill Payment to National University Hospital |
| NUP | Bill Payment to National University Polyclinics |
| NUS | Bill Payment to NUS Society / NUS (Student Bill) |
| NWL | Cash Withdrawal Others |
| OA | Official Assignee |
| OAP | Bill Payment to Oanda Asia Pacific |
| OCB | Bill Payment to OCBC Credit Cards |
| OCC | Bill Payment to Orchid Country Club |
| OD | Overdraft |
| ODD | Outward Demand Draft |
| ODD C / ODD CHG | Outward Demand Draft Comm & Charges |
| ONI Global | GNC |
| OSA | Overseas StudentAssist |
| OTRF | Funds Transfer |
| OTT | Outward Telegraphic Transfer |
| OTT A / OTT AGT | Outward Telegraphic Transfer Agent Charges |
| OTT C / OTT CHG | Outward Telegraphic Transfer Comm & Charges |
| PAY | Salary |
| PayPal | Bill Payment to PayPal |
| PDV | Bill Payment to Pandan Valley – MCST 581 |
| PF | Processing Fee |
| PGL | Singapore Telecom Pagelink Pte Ltd |
| PGNI | Bill Payment to Philip Futures (Pte) Ltd |
| PGR | Pager |
| PL | Personal Loan |
| PMS | Bill Payment to Philip Morris Singapore Pte Ltd |
| POS | Point-of-Sale Transaction or Proceeds |
| POS-SHR | NETS Share Transaction |
| PP*(numbers)CODE (e.g. PP*1234CODE) | Paypal Code |
| PPD | Primary Production Dept |
| PPE | Bill Payment to Prudential PruAccess E-Top Up |
| PPF | Youth Olympic Games Prepaid Card Convenience Fee |
| PPR | Youth Olympic Games Prepaid Card Refund |
| PPT | Youth Olympic Games Prepaid Card Top Up |
| PRT / PRTC | Bill Payment to Town Council - Pasir Ris-Punggol |
| PRUD | Bill Payment to Prudential Assurance Company Singapore (Pte) Ltd |
| PS | Power Supply |
| PS | SP Services or Power Supply |
| PSA | Port of Singapore Authority |
| PSB | Bill Payment to PSB Academy Pte Ltd |
| PSC | Public Service Commission |
| PSEC | Bill Payment to RHB Sec Singapore |
| PTA | POSBkids-Trust Account |
| PTR | Requisition Fees Property Tax Department |
| PTX | Bill Payment to IRAS (Property Tax) |
| PUB | Public Utilities Board |
| PWD | Public Works Department |
| QCD | Quick Cheque Deposit |
| QCDE | Error Correction of Quick Cheque Deposit |
| QCDM | Quick Cheque Deposit |
| QW | Counter Card-Operated Transaction |
| QWA | Advice Withdrawal (Counter ATM Card-Operated Trans) |
| QWC | Cash Withdrawal (Counter ATM Card-Operated Trans) |
| RAF | Revolving advance Facility |
| RASC | Regional Cash Withdrawal Service Charge |
| RBC | Donation to Rainbow Centre |
| RBOW | Donation to Club Rainbow (Singapore) (Authorised Corporation) |
| RCF / RCFN / RCPN | Revolving Credit Facility |
| R-CHQ | Returned Cheque |
| RCM | Refuse and Cleansing Maintenance Services |
| REB | POSB Cashback Bonus Rebate |
| RECAP / RECAPMT | Receipt Against Payment |
| RED | Donation to Singapore Red Cross |
| REM | Remittance Payment |
| REV | Reversal |
| REV SC | Reversal of Service Charge |
| RF | Repricing Fee |
| RFT | Regional Funds Transfer |
| R-GR | GIRO Return |
| RIC | Remittance Inward Collection |
| RIS | Retail Instalment Scheme |
| RL | Renovation Loan |
| RPT | Reports |
| RRCF | Risk Participation |
| RSC | Rights Application CDP Charge |
| RSCRG | Refund Service Charge for Return GIRO |
| RSF / R-SF | IPO Financing A/c Fund Transfer - Rev |
| RSYC | Bill Payment to Republic of Singapore Yacht Club |
| RT | Reimbursement Transaction |
| RTD | Reg. Of Land Titles & Deeds |
| RTF | Remittance Transfer of Funds |
| RTF C / RTF CHG | Remittance Transfer of Funds Comm & Charges |
| RTL | Rental |
| RTLN | Risk Participation |
| RTR / R-TRF | Returned Interbank Funds Transfer |
| RTS | Rights |
| RTSA | Rights Application |
| RTSC | CDP Charge-Rights Application |
| RUF | Revolving Underwriting Facility |
| RWDL | Regional Cash Withdrawal |
| S PORE POOLS followed by a set of numbers (e.g. S PORE POOLS 1234567890) | Singapore Pools |
| SAFR | Bill Payment to SAFRA National Service |
| SAL | Salary |
| SALES / SALES-A | Sales At ATM |
| SBA | Singapore Broadcasting Authority |
| SBTC | Bill Payment to Town Council - Sembawang |
| SC | Service Charge |
| SC AC / SC-AC / SCAC | Service Charge for Audit Confirmation |
| SCB | Singapore Board of Commissioners of Currency |
| SCC | Bill Payment to Singapore Cricket Club or SCB Credit Cards |
| SC-CPS | Service Charge For Processing of Masnet or Online GIRO Txns |
| SC-D | Service Charge for Document Retrieval |
| SC-DISK | Service Charge For Processing of Diskette or Listings Trans |
| SC-DOC | Service Charge for Retrieval of Documents |
| SC-EDI | Service Charge for Processing of SNS-EDI Transactions |
| SCF | Staff Course Financing Loan |
| SC-FEDI | Service Charge for Processing of NETS-FEDI Transactions |
| SC-FS | Service Charge for Statement of Financial Standing |
| SCH | Schools |
| SC-I2 | Service Charge for Processing of I2 Transaction |
| SCICT | Service Charge for FAST Payment |
| SCIDEAL | Service Charge for Processing of Ideal Transactions |
| SCIDT | Service Charge for FAST Collection |
| SCL | Staff Computer Loan |
| SC-MCHQ / SCMCHQ / SC MCHQ | Service Charge for Marked Cheque |
| SC-NTC / SCNTC / SC NTC | Service Charge for Non-Transferable Cheque |
| SC-PRM | Service Charge for Processing of PRIME Transaction |
| SC-RCHQ / SCRCHQ / SC RCHQ | Service Charge for Returned Cheque |
| SC-RG / SC-RGR | Service Charge For Return GIRO Transactions |
| SCS | Donation to Students Care Service |
| SC-S2S | Service Charge for Processing of S2S Transaction |
| SC-SCHQ / SC SCHQ | Service Charge for Stopped Cheque |
| SC-SI | Service Charge for Standing Instruction |
| SCSMS | Service Charge for Personalised SMS |
| SC-SP | Service Charge for Processing of Stop-Payment Transactions |
| SC-STOR | NETS-FEDI Storage Fees |
| SC-TAPE | Service Charge for Processing of Tape/Cartridge Transactions |
| SCTR | Service Fee - Treasures |
| SCV | Singapore Cable Vision |
| SD | Structured Deposit |
| SDA | Structured Deposit ATM Application |
| SDB | Singapore Dental Board |
| SDR | Safe Deposit Box |
| SEC | Security Houses |
| SEL | Bill Payment to Seletar Country Club |
| SEN | Bill Payment to Geneco - Seraya Energy |
| SEW | Ministry of the Environment (Sewerage Dept) |
| SF | IPO Financing A/c Fund Transfer |
| SFA | Share Financing Loan |
| SFA-INT | Interest on Share Financing Loan |
| SFA-TRF | Refund of Share Application Monies |
| SGCC | Bill Payment to Serangoon Gardens Country Club |
| SGH | Bill Payment to Singapore General Hospital |
| SGI | SAF Personnel Services Centre |
| SGLF | Bill Payment to Singapore Life Ltd. |
| SGR | Refund Arising from SGS Discount or Premium |
| SGS | Singapore Government Securities (SGS) Application |
| SGSI | Singapore Government Securities Interest |
| SGSP | Singapore Government Securities Principal |
| SGT | Refund arising from SGS Tender |
| SH | Clawback Of Subsidy (HDB) |
| SHA / SHAH | Bill Payment to Shahidah Travel & Tours Pte Ltd |
| SHB | Bill Payment to StarHub Ltd |
| SHG | Self-Help Groups |
| SHHL | HDB Housing Loan |
| SHL | Housing Loan |
| SHP | Bill Payment to SingHealth Polyclinics |
| SHR | Share Transaction |
| SHUB | Top-up StarHub Prepaid Card |
| SI | Standing Instruction |
| SICC | Bill Payment to Singapore Island Country Club |
| SIND | Donation to SINDA - IBR / Bill Payment to Singapore Indian Development Association (SINDA) - Step Tuition Fees, Project Teach Fee |
| SINDA | Donation to SINDA |
| SINGAPORE followed by set of numbers (e.g. SINGAPORE1234567890) | Singapore Airlines |
| Singpost | SAM Machine |
| SINV / SIV | Bill Payment to Shareinvestor.com Pte Ltd |
| SIR | Self-Employed Person Income Relief Scheme |
| SKC | Bill Payment to SingHealth Comms Hospitals - SKCH |
| SKH | Bill Payment to Sengkang General Hospital |
| SL | Student Loan |
| SLA | Bill Payment to SLA Rental TOL / Land Premium |
| SLR | Donation to Silra Home Donation |
| SMC | Singapore Medical Council |
| SMG | Bill Payment to Simei Green – MCST 2454 |
| SMST | MoneySmart Settlement Amount |
| SMT | Singapore Mint |
| SNB | Singapore Nursing Board |
| SNEC | Bill Payment to Singapore National Eye Centre |
| SNS | Singapore Network Services |
| SOC | Society |
| SP | Clawback Of Subsidy (PTE) |
| SPB | Singapore Pharmacy Board |
| SPD | Donation to SPD |
| SPE | Donation to Spectra Secondary School |
| SPH / SPHM | Bill Payment to SPH Media Limited - Advertisement/Subscription |
| SPL | Staff Personal Loan |
| SPM / SPMF | Donation to ST School Pocket Money Fund |
| SPP | Top-up Mobile Pre-paid Card - SMS Banking |
| SPS | Bill Payment to SP Services Ltd |
| SRC | Bill Payment to Singapore Recreation Club |
| SRCC | Bill Payment to National Service Resort & Country Club |
| SRD | Special Reward |
| SRL | Staff Renovation Loan |
| SRS | Supplementary Retirement Scheme |
| SRWD | Savings Reward |
| SS | Sheng Shiong |
| SSB | Singapore Savings Bond |
| SSC | Bill Payment to Singapore Swimming Club |
| SSS | Silver Support Scheme |
| ST | Bill Payment to Singtel |
| ST | Singapore Telecom |
| STAF | Short Term Advance Facility |
| Star Mart | Caltex Petrol Station |
| STC | Singapore Turf Club |
| STE / STEG | Bill Payment to ST Engg (Staff Options) |
| Stevetay Pte Ltd | Cash Converters |
| STF | Short Term Facilities |
| STFA / STLN / STPA / STPN | Short Term Loan |
| STL | Staff Top-Up Loan |
| STLF | Donation to Singtel Touching Lives Fund |
| STMT SC | Charge For SWIFT Statements Of Account |
| STN | Fixed Income Securities |
| STY | Study Loan |
| SUT | Donation to SUTD |
| SUT / SUTD | Bill Payment to SUTD Alumnni, Academy / Donation to SUTD |
| SVCH | Service Charge |
| SVL | Staff Vehicle Loan |
| SW | Switching Funds |
| SYE | Save-As-You-Earn (SAYE) Account |
| TAC | Bill Payment to The American Club |
| TC | Town Councils |
| TCA | Training Commitment Award |
| TCC | Concession Card Top Up |
| TCF | Concession Card Top Up Convenience Fee |
| TCHR | Donation to Trinity Christian Centre Ltd |
| TCS | Donation to Touch Community Services |
| TCT | CashCard/FlashPay Top-Up (NETS) |
| TDB | Trade Development Board |
| TFD | Fixed Deposit Placement |
| TFL | Tuition Fee Loan |
| TIC | Bill Payment to Easy Tickets |
| TIL | Bill Payment to Telechoice Int Ltd |
| TINT | Top up Interest |
| TL / TLFN / TLPA / TLPN / TLVA / TLVN / TLXA / TLXN | Term Loan |
| TL-ABT | Transitlink |
| TL-ABT | Transitlink |
| TLG | Transit Link |
| TLL | Bill Payment to The Learning Lab |
| TM1 | Top-up M Card Voucher at ATM |
| TMCC | Bill Payment to Tanah Merah Country Club |
| TML | Bill Payment to Tokio Marine Life Insurance |
| TOD | Temporary Overdraft |
| TPQ | Traffic Police |
| TPTC | Bill Payment to Town Council - Tanjong Pagar |
| TRF / TTR | Funds Transfer |
| TRF-CPF | CPF Profit Transfer |
| TRFPT / TRFBB / TRFBDB / TRFKV / TRFPY / TRFPSM / TRFFHV / TRFGW / TRFJP / TRFLCTL / TRFHG | Transfer made at Branch |
| TRS | Trusts Services |
| TSH | Donation to The Singapore Cheshire Home |
| TTC | Bill Payment to Tanglin Club / Town Council - Tampines |
| TTS / TTSH | Bill Payment to Tan Tock Seng Hospital |
| TUP | Top-Up Loan |
| Uber | Uber / Uber Eats |
| UKH | Bill Payment to UOB Kay Hian |
| UMC / UMC-S | Debit Card Transaction |
| UMCS | Debit Card Replacement Fee |
| UMS | Union Membership |
| UOB | Bill Payment to UOB Credit Cards |
| UPD | Update on Latest Balance |
| UPI | Debit Card Transaction |
| URA | Urban Redevelopment Authority |
| UTA / UTAA / UTCA / UTCA-NETF / UTSA / UTSA-NETF | Unit Trust Application |
| UTR | Redemption of Units |
| V-ATM | PLUS Cash Withdrawal |
| VEH | Vehicles - rental, finance or lease |
| Velox Digital Singapore | GoJek Transactions |
| VFC | Donation to VIVA Foundation for Children |
| VL | Car Financing |
| VM | Virgin Mobile Top-Up |
| W20 | Workfare Special Payment |
| WBB | Workfare Bicentennial Bonus |
| WBS | Workfare Bonus Scheme |
| WCA | Bill Payment to Town Council - West Coast |
| WDL | Withdrawal |
| WDL CCT | CashCard Top-up |
| WDL CPP | CashCard Sales |
| WDL HCT | HomeNETS CashCard Top-up |
| WDL HSC | HomeNETS CashCard Top-up Service Charge |
| WDL IPS | Interlink Transaction |
| WDL SHR / WDL-SHR | Share Transaction |
| WGC / WGCC | Bill Payment to Warren Golf & Country Club |
| WIS | Workfare Income Supplement Scheme |
| WSB | Workfare Special Bonus |
| WT | FD Withdrawal |
| WTAX | Withholding Tax |
| WVIN | Donation to World Vision International |
| YINT | Total Interest Earned in a Year |
| YMSL | Bill Payment to Yayasan Mendaki (Study Loans) |
| YRF | Donation to Yellow Ribbon Fund |
| 01AAC | Import LC Actual Acceptance |
| 01ACP | Import LC Acceptance |
| 01ADJ | Import LC Adjustment |
| 01AMD | Import LC Amendment |
| 01APA | Import LC Actual Payment |
| 01BKF | Import LC Book Off |
| 01ISS | Import LC Issuance |
| 01MSC | Import LC Miscellaneous |
| 01PAY | Import LC Payment |
| 01POA | Import LC Payment of Acceptance |
| 02AAC | Import Guarantees Actual Acceptance |
| 02ACP | Import Guarantees Acceptance |
| 02ADJ | Import Guarantees Adjustment |
| 02AMD | Import Guarantees Amendment |
| 02APA | Import Guarantees Actual Payment |
| 02BKF | Import Guarantees Book Off |
| 02ISS | Import Guarantees Issuance |
| 02MSC | Import Guarantees Miscellaneous |
| 02PAY | Import Guarantees Payment |
| 02POA | Import Guarantees Payment of Acceptance |
| 03AAC | Import Doc Collection Actual Acceptance |
| 03ACP | Import Doc Collection Acceptance |
| 03ADJ | Import Doc Collection Adjustment |
| 03AMD | Import Doc Collection Amendment |
| 03APA | Import Doc Collection Actual Payment |
| 03BKF | Import Doc Collection Book Off |
| 03ISS | Import Doc Collection Issuance |
| 03MSC | Import Doc Collection Miscellaneous |
| 03PAY | Import Doc Collection Payment |
| 03POA | Import Doc Collection Payment of Acceptance |
| 06AAC | Import Clean Payment Actual Acceptance |
| 06ACP | Import Clean Payment Acceptance |
| 06ADJ | Import Clean Payment Adjustment |
| 06AMD | Import Clean Payment Amendment |
| 06APA | Import Clean Payment Actual Payment |
| 06BKF | Import Clean Payment Book Off |
| 06ISS | Import Clean Payment Issuance |
| 06MSC | Import Clean Payment Miscellaneous |
| 06PAY | Import Clean Payment Payment |
| 06POA | Import Clean Payment Payment of Acceptance |
| 11AAC | Export LC Actual Acceptance |
| 11ACP | Export LC Acceptance |
| 11ADJ | Export LC Adjustment |
| 11AMD | Export LC Amendment |
| 11APA | Export LC Actual Payment |
| 11BKF | Export LC Book Off |
| 11ISS | Export LC Issuance |
| 11MSC | Export LC Miscellaneous |
| 11PAY | Export LC Payment |
| 11POA | Export LC Payment of Acceptance |
| 12AAC | Export Guarantees Actual Acceptance |
| 12ACP | Export Guarantees Acceptance |
| 12ADJ | Export Guarantees Adjustment |
| 12AMD | Export Guarantees Amendment |
| 12APA | Export Guarantees Actual Payment |
| 12BKF | Export Guarantees Book Off |
| 12ISS | Export Guarantees Issuance |
| 12MSC | Export Guarantees Miscellaneous |
| 12PAY | Export Guarantees Payment |
| 12POA | Export Guarantees Payment of Acceptance |
| 13AAC | Export Doc Collection Actual Acceptance |
| 13ACP | Export Doc Collection Acceptance |
| 13ADJ | Export Doc Collection Adjustment |
| 13AMD | Export Doc Collection Amendment |
| 13APA | Export Doc Collection Actual Payment |
| 13BKF | Export Doc Collection Book Off |
| 13ISS | Export Doc Collection Issuance |
| 13MSC | Export Doc Collection Miscellaneous |
| 13PAY | Export Doc Collection Payment |
| 13POA | Export Doc Collection Payment of Acceptance |
| 15AAC | Export Credit Bills Actual Acceptance |
| 15ACP | Export Credit Bills Acceptance |
| 15ADJ | Export Credit Bills Adjustment |
| 15AMD | Export Credit Bills Amendment |
| 15APA | Export Credit Bills Actual Payment |
| 15BKF | Export Credit Bills Book Off |
| 15ISS | Export Credit Bills Issuance |
| 15MSC | Export Credit Bills Miscellaneous |
| 15PAY | Export Credit Bills Payment |
| 15POA | Export Credit Bills Payment of Acceptance |
| 20AAC | Reimbursement Actual Acceptance |
| 20ACP | Reimbursement Acceptance |
| 20ADJ | Reimbursement Adjustment |
| 20AMD | Reimbursement Amendment |
| 20APA | Reimbursement Actual Payment |
| 20BKF | Reimbursement Book Off |
| 20ISS | Reimbursement Issuance |
| 20MSC | Reimbursement Miscellaneous |
| 20PAY | Reimbursement Payment |
| 20POA | Reimbursement Payment of Acceptance |
| 32AAC | SAF Packing Credit Actual Acceptance |
| 32ACP | SAF Packing Credit Acceptance |
| 32ADJ | SAF Packing Credit Adjustment |
| 32AMD | SAF Packing Credit Amendment |
| 32APA | SAF Packing Credit Actual Payment |
| 32BKF | SAF Packing Credit Book Off |
| 32ISS | SAF Packing Credit Issuance |
| 32MSC | SAF Packing Credit Miscellaneous |
| 32PAY | SAF Packing Credit Payment |
| 32POA | SAF Packing Credit Payment of Acceptance |
| 33AAC | SAF Loan to Cust Actual Acceptance |
| 33ACP | SAF Loan to Cust Acceptance |
| 33ADJ | SAF Loan to Cust Adjustment |
| 33AMD | SAF Loan to Cust Amendment |
| 33APA | SAF Loan to Cust Actual Payment |
| 33BKF | SAF Loan to Cust Book Off |
| 33ISS | SAF Loan to Cust Issuance |
| 33MSC | SAF Loan to Cust Miscellaneous |
| 33PAY | SAF Loan to Cust Payment |
| 33POA | SAF Loan to Cust Payment of Acceptance |
| 34AAC | SAF Loan to Bank Actual Acceptance |
| 34ACP | SAF Loan to Bank Acceptance |
| 34ADJ | SAF Loan to Bank Adjustment |
| 34AMD | SAF Loan to Bank Amendment |
| 34APA | SAF Loan to Bank Actual Payment |
| 34BKF | SAF Loan to Bank Book Off |
| 34ISS | SAF Loan to Bank Issuance |
| 34MSC | SAF Loan to Bank Miscellaneous |
| 34PAY | SAF Loan to Bank Payment |
| 34POA | SAF Loan to Bank Payment of Acceptance |
| 7-Eleven | Shell Petrol Station |
| CIF | Cheque Issuance Fee |
| CIW | Cheque Issuance Fee Waiver |
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