Make Bill Payment

Learn how you can easily pay your bills or set up bill payment in advance to more than 180 Billing Organisations using digibank.

Part of: Guides > Your Guide to digibank online, Your Guide to Bill Payment

Important information

  • Payment Timing: Payments made after 11:30 PM (or 8:30 PM on the last working day of the month) will be processed on the next working day.
  • Make Payments Early: To ensure timely processing by the recipient, we recommend making payments at least two working days in advance.
  • Schedule Payments in Advance: You can schedule bill payments up to 30 days in advance. Funds will be deducted one working day before the scheduled payment date. Please ensure you have sufficient funds in your account on the deduction date. For scheduled payments to credit card billing organisations, the minimum payment amount is is SGD5.
  • Currency: All bill payments can be only be made in SGD.

How to make a bill payment

There are various channels which you may make a bill payment with us. The most convenient method would be via digibank mobile.

digibank mobile
phone frame
login
pay bills & cards
select bill
payment details
schedule payment
review details
completion
1
Step 1
Log in to digibank mobile with your Touch / Face ID or digibank User ID & PIN.
2
Step 2
Tap on Pay & Transfer at the bottom and select Pay bills, Cards & GIRO.
3
Step 3
Select the Billing Organisation you wish to make payment to.
(If the Billing Organisation is not in your biller list, learn how to add bill payment organisation recipient).
4
Step 4
Select your Account to pay from and enter the Amount you wish to pay.
5
Step 5
If you wish to schedule a bill payment in advance, select Later and indicate the date and tap Next.
6
Step 6
Verify the payment details and tap Pay bills now to submit your bill payment request.
7
Step 7
You have made a bill payment successfully.
Make payments with a peace of mind via digibank mobile!
If you have already made a similar bill payment (immediate or post-dated) you will be alerted to remind you of such payments before you confirm your next transaction.
Get the latest DBS digibank mobile app now!
phone frame
login
pay and transfer dashboard
select bill
payment details
schedule payment
schedule payment
schedule payment
review details
completion
1
Step 1
Log in to digibank mobile with your Touch / Face ID or digibank User ID & PIN.
2
Step 2
pay and transfer dashboard
3
Step 3
Tap on Add a new biller.
4
Step 4
Tap on Make one-time payments here.
5
Step 5
Select or enter the Billing Organisation you wish to make payment.
6
Step 6
Enter the Bill reference number, select your Account to pay from and enter the Payment Amount.
7
Step 7
If you wish to schedule a bill payment in advance, select Later and indicate the date and tap Next.
8
Step 8
Verify the payment details and tap Pay bills now to submit your bill payment request.
9
Step 9
You have made a bill payment successfully.
Make payments with a peace of mind via digibank mobile!
If you have already made a similar bill payment (immediate or post-dated) you will be alerted to remind you of such payments before you confirm your next transaction.
Get the latest DBS digibank mobile app now!
laptop
login
authenticate
pay and transfer dashboard
bills tab
enter payment details
future date
verify
success
1
Step 1
Log in to digibank online with your User ID & PIN.
2
Step 2
Complete the Authentication Process.
3
Step 3
Click on Pay & transfer on the left menu and under Services, select Bills, Cards & GIRO.​
4
Step 4
Select the Billing Organisation you wish to make payment to.
(If the Billing Organisation is not in your biller list, learn how to add bill payment organisation recipient).
5
Step 5
Select your Account to pay from and enter the Amount you wish to pay.
6
Step 6
If you wish to schedule a bill payment in advance, select Later and indicate your preferred date of payment. Click Next.
7
Step 7
Verify your payment details and click Pay bills now to submit your bill payment request.
8
Step 8
You have made a bill payment successfully.
laptop
login
authenticate
pay and transfer dashboard
bills tab
select billing organisation
enter payment details
future date
verify
success
1
Step 1
Log in to digibank online with your User ID & PIN.
2
Step 2
Complete the Authentication Process.
3
Step 3
Click on Pay & transfer on the left menu and under Services, select Bills, Cards & GIRO.
4
Step 4
Click on Pay a new biller.
5
Step 5
Select or enter the Billing Organisation you wish to make payment to.
6
Step 6
Enter the Bill reference number, select your Account to pay from and enter the Payment Amount.
7
Step 7
If you wish to schedule a bill payment in advance, select Later and indicate your preferred date of payment. Click Next.
8
Step 8
Verify your payment details and click Pay bill to submit your bill payment request.
9
Step 9
You have made a bill payment successfully.
AXS Station/ AXS e-Station/AXS m-Station/AXS QuickBill
  • Refer to AXS for more information on how you can make your payments using AXS.

AXS via DBS PayLah!
Follow the steps below to pay your bills with AXS using DBS PayLah!:
  • Launch DBS PayLah! app and tap on the AXS icon.
  • Select Pay Bills and choose your type of bill.
  • Key in the relevant information of your bill payment.
  • Tap on Pay your with DBS PayLah! to complete the payment.

Note
  • For selected Billing Organisations available in AXS only.
  • ATM - Selected Billing Organisations only.

How to view & delete existing post-dated bill payment

  • Log in to digibank mobile with your Touch / Face ID or digibank User ID & PIN.
  • Tap Pay & Transfer at the bottom and select Pay bills & cards.
  • Select Manage GIRO & Bills and tap on icon on the right of the bill payment you wish to view or delete.
  • Your scheduled payment details will be displayed. Tap on Delete payment if you wish to delete the scheduled payment.

Don't have digibank?

Get the latest digibank mobile app now!

laptop
slider
slider
pay and transfer dashboard
slider
slider
Click on the steps to view screens
1
Step 1
Log in to digibank online with your User ID & PIN.
2
Step 2
Complete the Authentication Process.
3
Step 3
Click on Pay & transfer on the left menu and under Services, select on Bills, Cards & GIRO.
4
Step 4
Select Manage GIRO & Bills and click on the icon on the right of the bill payment you wish to view or delete.
5
Step 5
Your scheduled payment details will be displayed. Click on Delete payment if you wish to delete the scheduled payment.
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