Set up GIRO Payment for DBS Cashline Bill
Set up a GIRO arrangement easily via digibank Online to manage your Cashline bill payments.Part of: Your Guide to GIRO Arrangements
Important: Please do not apply for Cashline GIRO Bill Payment if you intend to take up or currently have any existing Cashline Balance Transfer loan.
- Log in to digibank Online with your User ID and PIN
- Complete the Authentication Process.
- Select Pay, click on Add GIRO Arrangement
- Billing Organisation: DBS Cashline/TFL/SL
- Bill Reference: 10 digits of the DBS Cashline Account Number (Without Hyphens/Space)
- Payment Limit: Enter "0" for no payment limit
- My Account: Select your Account for GIRO Deduction.
- Click Next to verify the Details of the Transaction
- Follow the 2-Factor Authentication Instructions and click Submit
- Please continue to make your payment by the statement due date until you receive a notification letter from DBS Bank that the Cashline GIRO bill payment has been set up.
- Please note that late payment fee will be charged to your Cashline account if the GIRO deduction on the payment due date is unsuccessful.
- By applying for Cashline (Full) GIRO payment, you are setting up a payment arrangement to have the full closing balance amount shown on your Cashline statement debited from your indicated DBS/POSB Savings or Current account on the payment due date.
- Cashline (Full) GIRO payment will not fully settle your Cashline outstanding balance as it may exclude any unbilled interest, charges and Instalment/Personal Loan plans.
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