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.

Important information

  • GIRO set up via digibank online for DBS/POSB Credit Card payments applies only to full payment.
  • For Interbank GIRO set up (using other bank's debiting account), complete and mail in the Interbank GIRO Application Form.

How to set up GIRO payment for DBS/POSB Credit Card bill

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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
Click Pay & Transfer on the left menu and under Services, click on Bills, Cards & GIRO.
4
Step 4
Under Bills, click on By GIRO on the right menu.
5
Step 5
Under Biller, select DBS/POSB Credit Card, enter the last 12 digits of your DBS/POSB credit card number without Hyphens/Space. Select your Account for GIRO Deduction and click Next.
e.g. Card no: 4556 1234 5678 9101 = 123456789101
6
Step 6
Verify your GIRO details and click Submit to complete your GIRO set up.

More information

  • 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, ensure the payment is made 5 working days before the due date to avoid the GIRO deduction.
  • In the event if you make an advance/partial payment within the last 5 working days before your due date, the full GIRO payment will still take effect.
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