You can set up bank feeds for all DBS Corporate Current Accounts to be delivered directly to the Xero platform. All except for Fixed Deposit Accounts.

If you’re using Xero and have a DBS account, direct bank feeds are available at no additional cost. If you don’t bank with us, get started now.

Sign up for this service by clicking on the “Connect a bank” feature within Xero. It will prompt you to log in to IDEAL with your digital or physical token. Subsequently, you just have to authorise the bank to send the feeds to Xero. Learn more about Xero.

Only an IDEAL authoriser can sign in. You can only send bank feeds for accounts that you are entitled to within IDEAL.

You will just need a Xero subscription! After you subscribe or if you already have a subscription, follow these easy instructions to set up e-invoicing in Xero to start sending and receiving invoices on the Peppol network.

No. You will have to upgrade your access to IDEAL Transact for free by using this form. There are no subscription charges for IDEAL Transact access.

Simply log in to Xero and reconnect the bank feeds again. You should be able to access the bank feeds page from Xero and re-initiate the bank feeds. Ensure that the user who tries to make the connection has access to the new account.

The subsidiary company must have its own DBS IDEAL online banking account with unique login ID and password.

Tag your subsidiary company to your company’s IDEAL account to set up bank feeds.

Outstanding bill payments can now be sent from Xero to DBS IDEAL for authorisation. You and your clients will no longer need to re-enter details when paying bills in Xero. Saving you time and reducing errors.

Bills sent from Xero to DBS IDEAL will be paid out via FAST (Fast And Secure Transfers) electronic funds transfer. We’ll notify you of more payment modes when they are available.

All Xero Singapore customers who have an active DBS Singapore Bank Feed. You must have a DBS IDEAL internet banking and a Xero accounting software to set up DBS bank feeds. Learn how to set up direct bank feeds.

The role has to be indicated as Standard, Adviser or Invoice Only.

It will take about 10 minutes. After that, you will be able to see the payment requests inside IDEAL awaiting approval.

This service is only available for bills in Singapore Dollars.

This service is only available in Singapore.

Get instructions on the steps here.

This is a scheduled report that is created in the backend when you set up the Xero bank feeds. Do not delete this entry as your daily transactions are generated and sent to Xero through this report.