Set up GIRO Payment for DBS Cashline Bill

Set up a GIRO arrangement easily via digibank online to manage your Cashline bill payments.

Important information

  • If you are planning to take up or currently have an existing Cashline Balance Transfer loan, do not apply for Cashline GIRO bill payment.

How to set up GIRO payment for DBS Cashline 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 Cashline/TFL/SL and enter the 10 digits of your DBS Cashline account number (without Hyphens/Space). Select your Account for GIRO Deduction, enter your Payment limit or toggle off set a payment limit if you do not wish to have a payment limit. Click Next.
6
Step 6
Verify your GIRO arrangement details and click Submit to complete your GIRO set up.
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For customers with ATM/Debit/Credit Card

More information

  • Until you receive a confirmation from DBS that your Cashline GIRO bill payment has been successfully set up, ensure that you make your payments manually by the statement due date.
  • Late payment fee will be charged to your Cashline account if the GIRO deduction on the payment due date is unsuccessful.
  • By applying for the Cashline (full) GIRO payment, you are setting up an arrangement to pay the full outstanding balance from the debiting account on the payment due date.
  • Cashline (full) GIRO payment will settle the current statement balance, excluding any unbilled interest, charges and instalment/personal loan plans.
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