• Recommended for over the counter collection from retail customers
• Suitable for businesses with less than 10 stores and collection at events
• No technical investment or integration required

• Recommended for collection via business platforms such as eCommerce websites, mobile applications or kiosks etc
• Facilitates refund process and reconciliation for multiple point-of-sale
• Requires a one-time technical integration of Application Programming Interface (APIs)

• Suitable for businesses with own mobile applications to facilitate last mile collection from your business partners
• Enable single collection for multiple invoices
• Requires a one-time technical integration of Application Programming Interface (APIs)

You will need to open a DBS Corporate Account and sign up for IDEAL access to register for DBS MAX.

All IDEAL authorisers within your organization can sign up for DBS MAX on your behalf.

Yes, your existing corporate account will be available for you to link to DBS MAX using the MAX Assist Portal.

Our suite of DBS MAX solutions are designed to cater to your business needs. For example, DBS MAX Mobile App is recommended for small businesses that need to collect from consumers over the counter; Client Integration leverages API-connectivity to embed the collection and refund capabilities into your business platforms and workflow; B2B is suitable for distributors that collect from retailers on the go. For API-connectivity, a one-time technical integration set up is required, and integration timeline is subject to your IT resources’ availability. 

If you’d like to further understand which DBS MAX solution best fits your business requirements, or if you have questions about technical integration, please contact your Relationship Manager.

DBS MAX Client Integration and DBS MAX B2B leverage DBS RAPID (Real-time APIs with DBS) to enhance collection, refund and reconciliation capabilities. In the DBS MAX Client integration solution, APIs provide you with greater control over your funds. You will be notified when funds are received successfully. You may also perform refunds, check on total amount of funds collected and view transaction status.

In the MAX B2B solution, APIs enable you to generate a single QR code for collection of multiple invoices, as well as provide immediate notification when funds are received successfully. The reconciliation report will also be enriched with itemised invoice details for easy reconciliation.

Your earnings will be credited automatically to your linked DBS bank account. Alternatively, you may manually transfer funds up to your account based as per your DBS MAX solution set up. 

DBS MAX is a mobile application-based collection solution that provides:

• real-time in-app transaction notification
• same day consolidated crediting
• reconciliation reporting

PayNow Corporate QR provides itemised crediting. You will need IDEAL access to view transactions in the account statement.

No, you don't have to. But when you signed up for DBS MAX, you would have agreed to the PayNow Terms and Conditions under the Electronic Banking Terms and Conditions.

For the DBS MAX mobile application, monthly transaction fees apply. For DBS MAX Client Integration and MAX Business2Business, set up fees and monthly transaction fees apply.