Set up GIRO Payment for DBS/POSB Credit Card Bill

Set up a GIRO arrangement easily via digibank Online to manage your Credit Card bill payments.

Part of: Guides > Your Guide to GIRO Arrangements

Important information

  • GIRO arrangement applied via digibank Online for DBS/POSB Credit Card bill payment is only applicable for Full Payment.
  • To apply for Interbank GIRO Arrangement or Minimum Payment GIRO Arrangement, please complete and mail in our Interbank GIRO Application Form.

How to set up GIRO Payment for DBS/POSB Credit Card Bill

There are various channels which you may Set up GIRO Payment for DBS/POSB Credit Card Bill with us.

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1
Step 1
Log in to digibank Online with your User ID & PIN.
2
Step 2
Complete the Authentication Process.
3
Step 3
Under Pay, click on Add GIRO Arrangement.
4
Step 4
Select the following accordingly

  • Billing Organisation: DBS/POSB Credit Card
  • Bill Reference: Last 12 digits of the DBS/POSB credit card no. (Without Hyphens/Space)
    e.g. Card no: 4556 1234 5678 9101 = 123456789101
  • Payment Limit: *Enter "0" for no payment limit.
  • My Account: Select your Account for GIRO Deduction.
5
Step 5
Verify your details and click Submit to complete the transaction.

More information

  • Please note that a late payment fee will be charged to your Credit Card if there is a failed GIRO deduction from your account on the payment due date.
  • Your payment will be reflected in your Credit Card(s) account on the 2nd working day (Excluding Sunday and Public Holidays) from your due date.
  • If you wish to make any advance payment via other mode to release your available credit limit, please make the payment 5 working days before the due date to avoid the GIRO deduction. In the event if you make an advance payment within the last 5 working days before your due date, the GIRO payment will still take effect.
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